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loricpa100
loricpa100
Level 5
Sep 13, 2026 8:09 PM UTC
Question

CA efiling issues anyone?

I have never seen this before.  I efiled an LLC on Friday.  And the IRS accepted the return on the 11th, Friday, as well.  My CA return is still in a received by Lacerte mode.  Why?  How to dislodge it and get sent to CA?  Deadline is looming, it is the 13th and never had this issue before.  Anyone else?

    2 replies

    George4Tacks
    George4Tacks
    Level 15
    Sep 13, 2026 10:53 PM UTC

    How about 

    If acknowledgements do not automatically apply

    1. Highlight the client on the Client list.
    2. Click the E-File menu.
    3. Mouse-over Step 3 e-file acknowledgement status.
    4. Select Update Acknowledgement Status for Selected Return(s).

    My last suggestion is the dreaded call to support. 

    Answers are easy. Questions are hard!
    loricpa100
    loricpa100Author
    Level 5
    Sep 13, 2026 11:01 PM UTC

    Thanks for this.  Alas, this and also via my account as per Lacerte help, show the status is received by Lacerte.  Sigh.  A call it may be.  Or maybe I can Kill the CA return efile and resend?  Sigh.

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