mcb39 Posted April 10, 2016 Report Share Posted April 10, 2016 Last year the code 10 entered the exception box for the NY Ptin. This year I cannot find a place to enter it. The program does not allow me to override the box and enter the number. I am sure I am missing some input sheet or something. This is preventing the efile of a return with 8 states. Help Please. Quote Link to comment Share on other sites More sharing options...
Yardley CPA Posted April 10, 2016 Report Share Posted April 10, 2016 I believe you need to enter it in the Preparer/ERO Tab. 2 Quote Link to comment Share on other sites More sharing options...
Yardley CPA Posted April 10, 2016 Report Share Posted April 10, 2016 Sorry..may have read your question incorrectly. Quote Link to comment Share on other sites More sharing options...
FDNY Posted April 10, 2016 Report Share Posted April 10, 2016 Yardley was correct. There's a drop down box for it in the Preparer/ERO tab. 3 Quote Link to comment Share on other sites More sharing options...
mcb39 Posted April 10, 2016 Author Report Share Posted April 10, 2016 2 hours ago, FDNY said: Yardley was correct. There's a drop down box for it in the Preparer/ERO tab. I sure hope so. Thanks a ton. 1 Quote Link to comment Share on other sites More sharing options...
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