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Level 1
February 15, 2024

40198

  • February 15, 2024
  • 1 reply
  • 10 views
The following diagnostic is generating in Lacerte: e-file: The CA 541-B cannot be efiled. File the return as a conventional paper return. [ref. #40198] I have E-filed this form for years and can not find a reason why it can not be e-filed this year. Has anyone else had this problem?

    1 reply

    Level 2
    February 11, 2025

    I wasn't able to e-file it last year either and am still getting the same diagnostic this year as well...