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Has anyone found a work-around for this yet? Or can this be ignored and e-filed anyway?
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Yes, putting in a "-1" for the override on taxable income cleared this diagnostic for me. Found the solution in a Facebook group "Lacerte Rescuers!" Highly recommend.
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-1 is the Lacerte version of zero.
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Thanks Karl, I will give that another try. I tried that a while back and it still wasn't working. I did talk with Lacerte last week and they say they weren't aware of this and told me how to override. I sent the file to them and hopefully this will be corrected in the next update, etc. Also, thanks for the Facebook Group, I will look that up as well!! Have a great day!
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February 2023
I gambled on the old Lacerte trick of entering
-1
in the field on Screen 59 of the 2021 software and it worked. Taxable Income lines are now empty - no values - and my diagnostic went away. Logically you would thing -1 would enter a negative one dollar in the field, but this old trick seems to still be an override in this instance.