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Level 1
March 2, 2023

58476

  • March 2, 2023
  • 24 replies
  • 48 views
The following diagnostic is generating: The credit code is missing from screen 48.285 (Missouri Credits), code 1 ("Type of Credit"). Please select a valid credit using the (Ctrl+T) Table. (Ref. $58476)
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    24 replies

    Level 2
    March 11, 2023

    I am getting the same diagnostic.  I too, have a return with no credits.  I just updated my software today.  No change.  Help !!

    March 12, 2023

    The next scheduled update on 3/16. After this update, please confirm if you continue to get ref #58476.

    Level 2
    March 12, 2023

    So we are just supposed to extend out all our Missouri S-corp returns?

    Level 5
    March 12, 2023

    This was supposed to be fixed in the last update.  Now you are telling us it will be fixed 3-16 (AFTER THE DEADLINE).  I won't hold my breath.  You are holding an entire state hostage as there aren't enough people complaining about it.  This is worse that not having the MO-PTE finalized until "probably" 4-1-23.  Also, after the deadline.  Maybe extending isn't a big deal to Lacerte, but it create problems with my entire workflow as every one of those S Corps and partnerships flows over onto at least one individual return and usually more.  So I am suppose to finish all those partnerships and S Corps and corresponding individual returns in less than two weeks?!?!?!?  And how much are we paying for this software?!?!?!?!?

    Level 5
    March 14, 2023

    Ran the update today 3/14 and it is still on all returns.  When is this going to get taken care of?!?!?!?!

    Level 2
    March 15, 2023

    Update did not fix this error.  I agree with the previous posts - today is the deadline and this is forcing extensions.  We should have a solution by now - it has been a week since the Lacerte rep said they would look into this.  No excuse!

    Level 3
    March 15, 2023

    I only have one MO 1120S and tried e-filing to see what would happen. It went through with no issues. I just sent it as normal without using the option to override error checking. Submitted and accepted this morning. Give it a shot. I still have the diagnostic so it apparently doesn't matter. I had no credits of any form - just the critical error message.

    Level 3
    March 15, 2023

    If you file you may want to amend. I have several that want to see what the MO PTE will do to their taxes.

    Level 3
    March 16, 2023

    So where is the supposed update for today?? Mine is telling me I'm on the latest update!

    Level 5
    March 16, 2023

    I called Lacerte yesterday (3-15).  They said it would hopefully be fixed "by the end of this week"  I tried to pin them down on what day that would be.  Thursday? Friday? Saturday? Sunday?  What exactly does end of the week mean?  She would not answer me.