52920

[#1]

The following diagnostic is generating: "e-file: The corporation is required to make Arizona income tax payments by electronic means. This return does not indicate that the corporation is an EFT participant or electronically debiting the balance due." This corporate tax return does not have any balance due on the AZ tax return, and I can't find any way to indicate that the company does use EFT for their regular payments. How do I get this diagnostic resolved?

[SavannahH]

I was able to contact Lacerte customer support and we resolved this diagnostic by using screen 45, State Miscellaneous.  On this screen, under Arizona, there is a place to indicate that the company is an EFT participant.  By indicating this, the diagnostic was cleared.

[sjrcpa]

Thanks for posting the solution.