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Level 2
February 9, 2023
Question

VA STATE RETURN REVIEW ERROR

  • February 9, 2023
  • 3 replies
  • 22 views

I can't get rid of this State Final Review error regarding Qualified educator expenses. My client doesn't have these expenses. Here is the error message: "Deductions Statement: Educator Smart Wks Ln B-SP should not have a value based on your filing status." There is no Spouse  and I have tried updating the software to no avail. Please help.

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3 replies

Just-Lisa-Now-
Intuit Community Champion
February 9, 2023

Its been reported.  Just disable error checking at conversion for the time being, until they can get it fixed. You need to EF from the EFCenter, (not a clients return) to find this option.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Level 2
February 9, 2023

Ok, I see now.  This is a good workaround for sure!  Thanks for sharing.

 

Level 6
February 9, 2023

Per the IRS you should not e-file any Virginia returns until they give guidance on the Inflation Relief payment your taxpayer received.

Dusty

Level 3
February 9, 2023

i HAVE THE SAME ISSUE.  My client does NOT have a spouse and is not an EDUCATOR..  we need a fix!!!!!