Welcome back! Ask questions, get answers, and join our large community of tax professionals.



The following diagnostic is generating:

The Texas State Taxpayer Number has been overwritten with the Federal EIN. When the State Taxpayer Number is present in client information, the override will need to be removed in Texas Franchise Tax.


If there is no entry in State taxpayer number [O] on Screen 49.431 try entering here instead and removing the number from Screen 1>Texas Information>State Taxpayer #.

Labels (1)