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Lacerte Diagnostics
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November 20, 2020

34522

  • November 20, 2020
  • 0 replies
  • 10 views

The following diagnostic is generating:

Form 1099-MISC is required in the {StateName} electronic file when {StateName} withholding is present. Currently there is {StateName} withholding entered in the "Tax Withheld" section of the "SS Benefits, Alimony, Miscellaneous Income" input screen and no {StateName} withholding entered in the "Form 1099-MISC for E-File Returns" input screen. If the {StateName} withholding was reported on a Form 1099-MISC, the withholding should instead be entered in the "Form 1099-MISC for E-File Returns" screen, along with payer information and income amounts.

 

Solution:

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