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Kathleen1
Level 5
February 15, 2022
Solved

E-file reject for 2021 If your 2020 tax return is still pending.

  • February 15, 2022
  • 1 reply
  • 6 views

I've seen several articles saying if your 2020 tax return is still pending, you’ll need to enter $0 for your 2020 adjusted gross income when electronically filing for 2021.  Do we have to do something special in Lacerte?

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Best answer by sjrcpa

No. That's for consumers/self-prepared such as TurrrdoTax.

1 reply

sjrcpa
sjrcpaAnswer
Level 15
February 15, 2022

No. That's for consumers/self-prepared such as TurrrdoTax.

The more I know the more I don’t know.
    K
    Kathleen1Author
    Level 5
    February 15, 2022

    Got it.  Thanks!

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