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Level 3
April 29, 2024

2050914

  • April 29, 2024
  • 7 replies
  • 15 views
The following diagnostic is generating: I can't seem to find what is triggering this in Lacerte - efile: IT-RD 2009 - GA Research & Development credits and shouldn't even be applicable to this return. The return is an 1120-S Real Estate leasing company. Can anyone help me troubleshoot how to clear this?

    7 replies

    Level 3
    April 29, 2024

    Need help clearing this critical diagnostic - it is requiring me to enter a contact person and email address for this form when this form shouldn't even be included in the return.  Has anyone else had this problem?

    Level 2
    May 6, 2024

    Following...seems just like a Lacerte issue that came through in a recent update.  Hoping they will fix soon!  We can't e-file our s-corporation returns right now!

    Level 3
    May 6, 2024

    Have you researched this and have you found any information on it?  Are others having this problem?

    Level 2
    May 6, 2024

    Yours is the only post I found.  I submitted a support ticket to Lacerte, if I get a response I will post it here.

    Level 3
    May 6, 2024

    Wonderful - THANK YOU.

    Level 2
    May 9, 2024

    2023 SCO GA E-file Critical Diagnostic Ref. 2050914 Generating Erroneously

    This unexpected behavior has been addressed in a program update available May 8, 2024 (Version 44.0508)

    Note: If this behavior caused an e-file rejection, you will need to update the program and review your return prior to re-transmission.

    Workaround:

    Because this diagnostic can prevent e-file, you'll need to disable the e-file error checking in order to transmit.

    1. Verify all additional diagnostics have been addressed.
    2. Click the E-file dropdown menu.
    3. Click e-file Support Tools.
    4. Select Disable e-file Error....
    5. Click OK.

    This will temporarily disable e-file error checking. The program will reset automatically to continue checking for errors prior to e-file. 

    Level 3
    May 9, 2024

    Thank you!  I will update as soon as I return from vacation.  Greatly appreciate your diligence!