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Lacerte Diagnostics
Moderator
October 2, 2020

45455

  • October 2, 2020
  • 0 replies
  • 3 views

The following diagnostic is generating:

A binary attachment (PDF) of the entire Federal return, along with a description of ""Federal Return"" (case sensitive), must be attached with the California Form 100 e-filed return when the Federal return is an 1120-C.

Solution:

This diagnostic requires that FEDERAL RETURN be entered in the Description of file field of Screen 4.2, Electronic Filing, code 800.

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