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Error 56: Invalid date..." for 1120-Corporate return with prior-year data-SureFire"


Due to e-file regulations, the date field on the NOL carryover worksheet changed from a four-digit year field (YYYY) to a month and year field (MM/YYYY).

 

Also, no punctuation is allowed in this or other similar fields of returns that will be e-filed.

 

 

ClickOKin this message box, and then replace the four-digit year shown in theReview Entrybox with the month and year of the end of your client's tax year, such as12/2009for a 2009 calendar-year filer.

 

Remove any punctuation you may have included in this or other fields.



Tags: diagnostic,federal,form