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Please correct E-file diagnostic saying that New Jersey corporate returns need a 10 digit PIN for E-file. At the moment it is not true and it should not block the return from being e-filed. Thanks!
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@dmoses
Are you able to take a screenshot of the efile diagnostic message and share it on this thread? Thanks for your help!
Use Snipping Tool to capture screenshots
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Thanks for the reply.
Are you able to see this camera icon when typing a reply? After clicking the camera icon, a pop-up will ask you to select a file from your computer to upload.
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@dmoses This appears to be a new diagnostic.
ref. #58819
Screen 3.2 > Taxpayer Authentication > State issued PIN
If you don't know your PIN or need other information, call the Division of Taxation at 609-292-6400, others used business name search: https://www.njportal.com/DOR/BusinessNameSearch/Search/BusinessName noted on this thread here 58819
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Were you able to resolve the diagnostic?
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No. We are going to override it.
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Thank you. Support says they will come out with an update to resolve the issue, but they didn't have a date for it yet.
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Downloading and installing Lacerte updates
This should be addressed in an update from last week. Here's some more info on this diag:
2022 SCOR NJ Diagnostic Ref. 58819 Prompting for EF State issued PIN ID With Field Missing After Version 43.0712 Update
This unexpected behavior has been addressed in a program update available July 19, 2023 (Version 43.0719)
Note: If this behavior caused an e-file rejection, you will need to update the program and review your return prior to re-transmission.
Contact us if you have any more questions.