Level 2

58226

Forum|Forum|3 years ago
January 24, 2023
4 replies
5 views

The following diagnostic is generating: E-file is disallowed when Form 2441 is included and there is no credit allowed on Schedule 3. Dependent care exceeded the amount reported in Box 10 ow W-2 and therefore there is no credit. Isn't form 2441 required to report the expenses paid in order to offset the amount in Box 10 of W-2?

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sjrcpa

Level 15

Yes the 2441 is needed.

You are not the first to mention this problem.

https://proconnect.intuit.com/community/lacerte-tax-discussions/discussion/e-file-error-for-dependent-care-expenses/00/239475

The more I know the more I don’t know.

H

HarperCPA

Level 3

I am having the same issue in a return (my own return actually). Hoping that Lacerte corrects this in a future update. Will probably try to efile it anyways (when the time comes) with error checking disabled. I find it hard to believe that the IRS will reject it for that reason.

D

Dean MAuthor

Level 2

The return I filed was accepted, with the entry previously discussed. Good Luck!

R

rbg369

Level 2

I went ahead and under "efile" tab, I went ahead and disabled efile error, then efiled. It was accepted the next day.