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Lacerte Diagnostics
Moderator
October 2, 2020

33041

  • October 2, 2020
  • 0 replies
  • 3 views

The following diagnostic is generating:

The state of Tennessee requires electronic payment of tax due on a return with the balance due. Please enter Tennessee direct debit information in the Miscellaneous Information screen or indicate payment made through agency website in the Tennessee Miscellaneous Information screen.

Solution:

On Detail screen 3.1 Misc. Info / Other Info, scroll down to the Tennessee Electronic Payment section enter direct debit information and check the appropriate boxes to electronically pay the tax due. -Or- On Detail screen 42.181 check the box to indicate 'Payment made through agency website'

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