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

4374

4374

The following diagnostic is generating:

Schedule H has been marked as belonging to the spouse, when the taxpayer's filing status is not married filing jointly.

Solution:

Click on the diagnostic from the Diagnostic tab.

Change radio button at top of screen 42 Household Employment Taxes (Sch. H) to Taxpayer.

Critical, will prevent e-file transmission.

Labels (2)