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Lacerte Diagnostics
Moderator
October 2, 2020

4555

  • October 2, 2020
  • 0 replies
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The following diagnostic is generating:

If you are running the Lacerte tutorial, you may only transmit a federal return. Remove the state from the list of electronically filed returns.

Solution:

Check Screen 1 Client Information to see if all 9s were used for the SSN/EIN. If used, enter the correc SSN/EIN and try to REP/e-file the return.

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