Cannot efile due to Schedule IW errors

Forum|Forum|2 months ago
March 30, 2026
1 reply
0 views

I am using Home & Business desktop for my 2025 return. I have a single member LLC that is disregarded for tax purposes. I cannot e-file my Cailfornia return because Schedule IW lines 3b and 3c return errors that indicate they must be filled. These amounts should be zero because they do not apply, but -0- and "None" are not allowed as values for these lines. If I continue past these flagged fields e-filing returns back to these errors, so I am stuck. If this is not supported in Home & Business then how do you handle single member disregarded LLCs?

TurboTax Business Windows

PatriciaV

Level 15

We have tested this experience and confirm the form error you describe. It would be helpful to have a TurboTax ".tax2025" file to test this issue further.

If you would be willing to send us a “diagnostic” file that has your “numbers” but not your personal information, please follow these instructions:

In TurboTax Desktop, open your return and go to Online in the TurboTax header. (On a Mac computer, choose Share or Help.)

Choose Send Tax File to Agent.
You will see a message explaining what the diagnostic copy is.  Click Send on this screen and wait for the Token number to appear.
Reply to this thread with a screenshot of your Token number (this avoids Community filters for numbers with a dash) and tag (@) the Expert requesting the token from you.
Please include any States that are part of your return - this is VERY important.