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Lacerte Diagnostics
Moderator
October 2, 2020

4374

  • October 2, 2020
  • 0 replies
  • 8 views

The following diagnostic is generating:

Schedule H has been marked as belonging to the spouse, when the taxpayer's filing status is not married filing jointly.

Solution:

Click on the diagnostic from the Diagnostic tab.

Change radio button at top of screen 42 Household Employment Taxes (Sch. H) to Taxpayer.

Critical, will prevent e-file transmission.

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