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Lacerte Diagnostics
Moderator
October 2, 2020

44445

  • October 2, 2020
  • 0 replies
  • 4 views

The following diagnostic is generating:

W-2 #{PrefixNum}: New York e-file specifications state that 414(h) retirement contributions cannot be duplicated. Duplicate entries have been entered in ""New York 414(h) - Taxable retirement contribution"" and ""Box 14 - Other (Ctrl+E)"". Remove the ""Box 14 - Other (Ctrl+E)"" entry before transmitting the return.

Solution:

Remove the amount in Screen 10 Code 77. This diag is usually caused where there is an entry in screen 10 code 77 and code 35

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