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Lacerte Diagnostics
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October 2, 2020

2040431

  • October 2, 2020
  • 0 replies
  • 6 views

The following diagnostic is generating:

e-file: Form 114, Accounts # {defined}: Accoutns Where Filer Has No Financial Interest; The Taxpayer Identification number (TIN) is invalid.

Solution:

This diagnostic is generated when the taxpayer uses an EIN instead of a SSN. SSN must be used for efile purposes in the individual module.

 

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