In ProSeries:
- Go to the EF Center.
- Select the client's federal, and state return if applicable.
- From the E-File menu, select Electronic Filing and then Convert/Transmit Returns/Extensions/Payments.
- On the Electronic Filing Options choose Convert and Transmit selected returns/extensions/payments.
- Uncheck Enable conversion error checking then click OK.
Here’s a link to a previous post about turning off error checking:
https://proconnect.intuit.com/support/en-us/help-article/electronic-filing/tur[product key removed]i...
