2050914
The following diagnostic is generating: I can't seem to find what is triggering this in Lacerte - efile: IT-RD 2009 - GA Research & Development credits and shouldn't even be applicable to this return. The return is an 1120-S Real Estate leasing company. Can anyone help me troubleshoot how to clear this?
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05-09-2024
08:50 AM
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05-09-2024
08:50 AM
2023 SCO GA E-file Critical Diagnostic Ref. 2050914 Generating Erroneously
This unexpected behavior has been addressed in a program update available May 8, 2024 (Version 44.0508)
Note: If this behavior caused an e-file rejection, you will need to update the program and review your return prior to re-transmission.
Workaround:
Because this diagnostic can prevent e-file, you'll need to disable the e-file error checking in order to transmit.
- Verify all additional diagnostics have been addressed.
- Click the E-file dropdown menu.
- Click e-file Support Tools.
- Select Disable e-file Error....
- Click OK.
This will temporarily disable e-file error checking. The program will reset automatically to continue checking for errors prior to e-file.
05-09-2024
08:59 AM
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05-09-2024
08:59 AM
Thank you! I will update as soon as I return from vacation. Greatly appreciate your diligence!
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