How to clear critical diagnostic warnings>

Forum|Forum|6 years ago
December 7, 2019
2 replies
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Error ref 45043

Lacerte Tax

This topic has been closed for replies.

Best answer by abctax55

None of us have the codes memorized.

What does it SAY?

abctax55Answer

Level 15

None of us have the codes memorized.

What does it SAY?

HumanKind... Be Both

G

GLK

Level 2

Form 1099-Misc/NEC One of the entries for "State" in the State information section is not recognized as a valid entry. Please select a valid entry from the table [ref #45043]

I picked the State which is the only area with a table. The state is one of the states that can be E-Filed with the 1099-Misc allowed

abctax55

Level 15

@GLK

Lacerte doesn't really *have* a place to specifically enter a F 1099-Misc or NEC. You enter the amount(s) on the appropriate screens to get the income to show on the correct place on the tax return (generally Sch C for a F 1099-Misc or NEC)

PLUS, this thread is three years old.

ARE you really using Lacerte?

HumanKind... Be Both