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We are getting a critical diagnostic for Oregon stating that we need to verify the prior year Fed EIN/state ID numbers. We have checked the box on all the entities that the Federal EIN is correct. I don't see anywhere that a state ID is necessary or verified. Has anyone else ran into this?
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Screen 1 Client Info
Fourth tab, Misc Info
Did you check the box for "Federal ID number Verified?"
I had to check the box for my individual returns for OR or the critical diagnostic would show up. Don't have OR corp, but I would imagine same logic for OR corp. return.
Hope this helps.
I come here for kudos and IRonMaN's jokes.
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We have checked those boxes on the individual companies and the consolidated return. The diagnostic did not go away.
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I set up one stand-alone return just for kicks.
The diagnostic appeared and disappeared and reappeared and disappeared as I checked, unchecked and checked the box. It's like magic. I have NO clue why it didn't work for you.
I come here for kudos and IRonMaN's jokes.
