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Lacerte Diagnostics
Moderator
Oct 2, 2020 9:19 PM UTC

10100

The following diagnostic is generating:

For electronically filed returns, the New York state or country of incorporation must be a valid postal or country code. The state or country of incorporation should be entered in 'Where Incorporated: State [O]' (screen 45, code 82) or "Where Incorporated: Country [O]' (screen 45, code 83).

Solution:

The state of New York requires a State identifier for Electronic Filing purposes. Enter the state in which the corporation is incorporated in Screen 1 Client Information> Miscellaneous Info>"Where Incorporated".

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