MaryNoe Posted April 10, 2024 Report Posted April 10, 2024 I posted on the FaceBook but thought I'd see if anyone here can help. I have an 1120S complete and ready to go, but I'm getting an error message that a Federal 1041 must be included in the return. I've tried copying the return, changing the primary form. Quote
Lee B Posted April 10, 2024 Report Posted April 10, 2024 This plot is worthy of an "Outer Limits" script 1 2 Quote
Catherine Posted April 10, 2024 Report Posted April 10, 2024 Double and triple check that you have the EIN listed correctly. If it still demands a 1041, I'd say paper-file the thing and be done with it. Even include the e-file rejection 'reason' if you wish. 5 Quote
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