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My e-file was rejected citing error on Form 565 schedule Q but my return does not have schedule Q and should not have it as far as I know.
Below is what TurboTax says, but from what I can tell I do not need to file a Schedule Q. TurboTax does not show a Schedule Q in my return forms. I also have never needed to file one in previous 6 years using TurboTax business. I don't already have a return submitted and pending.
Description of error:
Form 565, APB [TaxPeriodBeginDate], APE [TaxPeriodEndDate] and FEIN [FEIN] from the Schedule Q cannot match a previously accepted return unless Schedule Q Amended return [AmendedReturn] or Superseded return
[SupersededReturn] box is checked.
What needs to be done:
The EN of this return has already been filed this season. Please verify the EIN is correct. If this is an amended filing, please wait until the initial return has been accepted before sending the amended return
Description of error:
Form 565, APB [TaxPeriodBeginDate], APE [TaxPeriodEndDate] and FEIN [FEIN] from the Schedule Q cannot match a previously accepted return unless Schedule Q Amended return [AmendedReturn] or Superseded return
[SupersededReturn] box is checked.
What needs to be done:
The EN of this return has already been filed this season. Please verify the EIN is correct. If this is an amended filing, please wait until the initial return has been accepted before sending the amended return
Topics:
March 13, 2022
9:05 AM