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Level 2
May 2, 2022

53522

  • May 2, 2022
  • 1 reply
  • 8 views
The following diagnostic is generating: e-file: As of January 1, 2019 returns that are subject to the efile mandate, must also make payments electronically (ref. #53522) Mississippi does not require electronic payment of taxes due. Furthermore, I just prepared 2 corporate returns, both of which have a state tax liability. One of the returns gets this diagnostic and the other does not. Why?
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    1 reply

    DEMAuthor
    Level 2
    August 2, 2023

    Why doesn't Lacerte correct this erroneous diagnostic.  Mississippi does not REQUIRE electronic payment of taxes due on a corporate tax return.  This creates big problems in trying to e-file the tax return.