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Lacerte Diagnostics
Lacerte DiagnosticsModerator
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October 2, 2020

15057

  • October 2, 2020
  • 2 replies
  • 3 views

The following diagnostic is generating:

Per the e-File Business Rules, the Payment Amount on the IRS Payment Record must not be more than 200% of the amount on Form 1040, Amount you owe.

Solution:

Help Article 

    This topic has been closed for replies.

    2 replies

    H
    helenashepphird420
    Level 2
    April 20, 2022

    I have this diagnostic in an individual return so this diagnostic is not appropriate....

    This is the return where I had the following problem:

    Unable to determine how you calculate late filing and late payment penalty.  Your program works by inputting numbers 1 on the appropriate penalty screen in the fiduciary return BUT NOT IN THE INDIVIDUAL RETURNS.  A very nice individual tried to figure it out to no avail and I was told that a senior person told him that there was a place to OVERRITE so I can get my answer that way! 

    S
    sdaggfadrgwg
    Level 2
    October 18, 2022

    Check installment agreement. You could have set it up and made changes to return where they owe less now and the installment agreement does not make sense. Had this happen on 1040

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