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Lacerte Diagnostics
Moderator
October 2, 2020

7872

  • October 2, 2020
  • 0 replies
  • 7 views

 

The following diagnostic is generating:

Extension: Form 7004, Mandatory PIN Authorization entry is missing.

Solution:

Go to Settings>Options>Tax Return tab>Tax Return Options>Computer generated PIN(s) set to yes, to alleviate the need to enter the Taxpayer PIN for each client.

Or

Click on the Diagnostic from the Diagnostics tab.

In screen 3.2>Paperless Filing for Extensions - Overrides>PIN authorization (MANDATORY) (Ctrl+T)[O]

 

Critical, will prevent e-file transmission.
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