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Lacerte Diagnostics
Moderator
October 2, 2020

51754

  • October 2, 2020
  • 0 replies
  • 4 views

The following diagnostic is generating:

Form 8863: For electronic filing purposes, if Form 8863, Part I Refundable American Opportunity Credit has a non-zero value, the EIN of the Educational Institution must be entered in the field ""Federal ID number from Form 1098-T"" (Screen 38.1, Code 958).

Solution:

If generating an 8863 Look on Screen 38.1 and enter correct information.

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