58845

[#1]

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.

[ginamarie7]

Yes, I agree because we seem to have this problem also.  Thanks

[Thowcpa]

Same problem here.  Lacerte really needs to address why this is happening.  If I remember correctly the same thing was happening in the 2022 program.

[erabs7]

same problem for a client.  Any advice on how to clear this? The diagnostic doesn't even come up in lacerte when you search for it. 

[mh4]

Does anyone have an update on this issue? 

[Thowcpa]

Can anyone from Lacerte comment on this issue and give us an update?