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58845

58845

The following diagnostic is generating:

Form 4868 Reject: Form 4868 can only be filed on or before the original due date to which the extension applies, unless Line 8 checkbox or Line 9 checkbox is checked. If Line 8 checkbox or Line 9 checkbox is checked, then Form 4868 can only be filed on or before the extended due date for taxpayers out of the country. .

 

Solution:

This diagnostic is generated if 1=e-file extension Form 4686 or 2350 is entered (code 36). This relates to Taxpayers residing outside of the United States. If this does not apply please remove the diagnostic by removing this code.
Labels (2)
Comments

Yes I know that but why is it creating this diagnostic in the first place?  Something Lacerte needs to look into.