Efile critical diagnostic ref. #45535

Forum|Forum|6 years ago
March 21, 2020
2 replies
0 views

Why is a critical diagnostic generating when there is only one state return? "Arizona requests a PDF copy of the Other additions/subtractions schedule to be attached to the electronic return. (ref. #45535)"

This is duplication.

More info from Lacerte "e-file: (Resident State) requires a PDF copy of (state) return to support the other state tax credit to be attached to the electronic return. (ref. #45535)"

Lacerte Tax

This topic has been closed for replies.

User_61

Level 7

I wish I was able to assist you. Sadly, Intuit took away the ability for it's Users to look-up all the ref. # codes. Some (only some not all) do provide links to "More Info" inside Lacerte where the Critical Diagnostic display (and just because it's More Info doesn't mean it'as always actionable info)

Seems like a Cascading deficiency to me @IntuitAustin

♫ faint buzzing noise ♪

D

davenpae

Level 3

It turns out that Ohio can't process the IT RC form electronically, so if you have the form in your Ohio return, it needs to be printed to pdf and attached to the Ohio state return in order to alleviate the Ref#45535 diagnostic.

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