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unable to transmit WI 1041 due to foreign address problem
This is similar to others' issue and I have tried deleting the state return and starting again, have installed updates and was able to submit the Federal return with no issues. The foreign state/province field on the Wisconsin Fiduciary worksheet comes up when I run the error check. It is blank and am unable to override (the data source is the Federal worksheet). Unable to delete these worksheets in order to begin again. Anyone have a solution?
Wisconsin requires electron transmission of 1041 returns so I can't just mail it.
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‎February 28, 2024
6:37 AM