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Form 3800 consolidated

TT generated form 3800 in relation to the ERTC from our S-corp. The shareholder forms are fine. The consolidated form wants the EIN  in column B but does not allow me to enter it.  It is not allowing me to e-file without the information but also does not allow me to e-file if I override the field to enter the information. The information is entered on the subsequent shareholder forms. Help?

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1 Reply
PatriciaV
Employee Tax Expert

Form 3800 consolidated

Although the Forms Availability Table for TurboTax Business indicates that Form 3800 is ready for filing, there have been recent developments that required additional updates to the form. This is why you are not able to complete the form. The revised Form 3800, General Business Credit, is estimated to be released on February 28, 2024. Update your software the next day, run Review again, then try your entries again.

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