Unfortunately, at this stage in the season these types of program experiences cannot be addressed. We can submit the issue, but it is likely not going to be addressed until after the April 18th deadline. Thus, I provided the advice I did in the last post. If you can get either of the two numbers to be accepted electronically, or even use the company's EIN number in the state ID space, then this is an e-file workaround. Otherwise, you will either need to mail in the return or file an extension.
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
