The following diagnostic is generating: The amount of Section 179 entered should be reduced because the special depreciation allowance and 179 exceed the cost basis of the asset (ref #7381). The diagnostic is listed 10 times (there are over 100 assets) and is a critical diagnostic. I do not have any section 179 nor special depreciation and the diagnostic does not take me to the detail. The diagnostic also carried over from tax year 2023 to 2024.

The following diagnostic is generating: "Attach a copy of tax return filed with other state(s). (ref. #2356) It doesn't specify which state is requiring this, and there is no jump associated with this diagnostic.

The following diagnostic is generating: efile: For an electronically filed return, Schedule Bi-477 requires Vermont Sales Receipts Factor to be equal to Vermont Gross Receipts Factor. I have a zero activity return (1065), with both partners being VT residents. Not sure how to clear this with zero information to enter.

Hello Lacerte! It is not helpful for the warning message to pop up behind the giant logo, and then I am stuck there - you can't move on until you close the warning message, which I can't read.  This has happened to me multiple times in the last week or two. Can we please get this corrected? Thank you!!      

The following diagnostic is generating: Form 8908: If the partnership only has a passthrough energy efficient home credit from a partnership and/or corporation (reported on Part I line 7), you must paper file your return. There is a know IRS issue causing electronic filings to erroneously require information on form lines A and B. however, if lines A and B do apply to the partnership. please complete the required information.

The following critical Louisiana e-file diagnostic is generating: e-file: Louisiana revenue account number missing or invalid. The account number should be 10 digits. You can access this at https://latap.revenue.louisiana.gov/_/ (ref: #53848) Client does not have revenue account with LDR. Anybody know how to bypass or if the return can be e-filed successfully without the LDR revenue account number entered?

The following diagnostic is generating: Form 8283 Section A #8: For electronic filing purposes, the VIN entered for the donated vehicle must be valid. US - Ref #2060116 I looked at the instructions to 8283 and it says if the VIN is less than 17 characters, then add leading zeros, but even after I did that I still got the diagnostic.

The following diagnostic is generating: W-2G: INDIANA ONLY ALLOWS THE MAXIMUM OF 30 FORM W-2GS FOR E-FILE. THIS RETURN MUST BE FILED AS A CONVENTIONAL PAPER RETURN. However, this is a multi-state return, and ALL of the W-2Gs are attributed to a different state. There is no withholding or anything attributable to Indiana (the IN return is for pass-through income). Every W-2G was checked to make sure it had nothing about IN on it. Is there a way to suppress this diagnostic?

The following diagnostic is generating: The estate or trust is required to make Arizona income tax payments by electronic means. This return does not indicate that the estate or trust is an EFT participant or electronically debiting the balance due. (ref. #54458) No follow-up information in lacerte for this. Not sure why there is a reference number then.