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1041 Estate - tax return - a bug!
Working my way through my late mom's estate return last night.
Was adding information from the 1099-INT I received for her. Box 10 was ZERO. TT would NOT let me have that as ZERO. Kept giving an error and would NOT let me e-file.
As it turns out, I had checked the box earlier for NOT providing my SSN as the executor/return preparer, but I had populated the SSN field and didn't blank it out. Once I did that the error about Box 10 above went away and I was able to e-file.
VERY STRANGE.
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March 18, 2024
4:36 AM