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Lacerte Diagnostics
Moderator
October 2, 2020

38018

  • October 2, 2020
  • 0 replies
  • 7 views

The following diagnostic is generating:

For e-file purposes you are not allowed to have both a Form 2106 and a Form 2106-EZ for either the taxpayer or the spouse. To file this return electronically, please suppress the Form 2106-EZ, otherwise the return will need to be filed as a conventional paper return.

Solution:

critical e-file diagnostic Screen 30>Vehicle / Employee Business Expense (2106)>Form 2106-EZ: 1=when applicable, 2=suppress [O] Settings>Options>Tax Return>Federal Tax Options>Form 2106-EZ can be changed to suppress

 

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