I keep getting the following error message when I try to e-file "... activity name has entries for certain deductions such as section 197, depletion, section 59(e)(2) and other expenses that may be individually limited"; how do I resolve this?
How do I fix this? This error is keeping me from being able to e-file.
01287
1 Replies
DaveF1006
Expert Alumni
Feb 27, 2020 5:42:07 PM
If the program is looking for form 8995A, that will not be released by the IRS until tomorrow. Please review this IRS link. for further details.