46278
The following diagnostic is generating:
Form 1099-R #{PrefixNum}: There is a difference of ${1099RDiff} in {StateName} withholding between the amount calculated on the return of ${1099RRtn} and amount reported for E-file of ${1099REF}.
Solution:
This diagnostic includes Alabama, Illinois, Indiana, North Dakota, and Virginia and has been in the Lacerte program since TY16. Customers will need to manually delete W-2s or 1099-Rs with no current year data input in order to clear the diagnostic.
