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Lacerte Diagnostics
Moderator
October 2, 2020

53412

  • October 2, 2020
  • 0 replies
  • 3 views

The following diagnostic is generating:

Form 5405: Per IRS Publication 1346 when the amount of credit to be repaid as calculated on form 5405 does not equal the repayment amount on Form 1040, Schedule 2, the return cannot be electronically filed. Please review your input and make all necessary changes or submit this return as a conventional paper return.

Solution:

Check for Overrides on Screen 38.2

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