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    • Created with Sketch. Common questions about diagnostics in Lacerte See here for more info.
    Created with Sketch. Common questions about diagnostics in Lacerte See here for more info.

    18521

    18521

    The taxpayer has a valid ITIN that has been used since 2020 tax year with no issues. I am now receiving a critical diagnostic as follows: Social security number override is invalid. I am entering the correct ITIN and need assistance on how to correct. I have ITIN letter from IRS in support of the one used in the input.
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    BobKamman
    ‎07-20-2023 06:46 PM
    ‎07-20-2023 06:46 PM

    When was the ITIN issued?  Is there a date on the IRS letter?

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