jaitee
Returning Member

Business & farm

The new date is 2/12/20. 

 

However...Silly me, just realized if there is no VALUE in box 20, you can bypass this. 

My box 20 has "STMT" listed.  So, I just went back and unchecked that there was an actual value in that box & voila!  I was able to transmit my returns.  I'm not using a QBI deduction anyway, so it was pointless.  Too bad it took me 5 days to figure this out...hope it helps someone else.