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@LadyGourmet I promise you I am not being a butt; and I appreciate you for coming back to the original thread with the update!!   

I'm probably too frustrated right now and can't see the forest for the trees.  

 

Let me see if we are having the same issue, because maybe that could be the problem.

The exact error I get on the reject is " Total gross receipts or sales" cannot be a negative amount. 

 

Was this the gist of your error?  

 

Also, the link finally opened, but I did not see anything specific to this issue.  

I guess I now need to know how to reach the tax expert you found the information from.  That would be helpful as well.

 

Thanks again 

Frustrated Filer 🙂