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As the extended business deadline quickly approaches, we have put together the most commonly asked questions. View Lacerte Hot Topics.
As the extended business deadline quickly approaches, we have put together the most commonly asked questions. View Lacerte Hot Topics.
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suzanne3
Level 2
08-19-2020
05:43 PM
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I am unable to clear the e-file diagnostic on an amended 2019 1040 related to amount overpaid on originally filed.
Original return had an overpayment applied to 2020 and an underpayment penalty. I have overridden the amount applied to 2020 to include the underpayment penalty in screen 7.1 . I have forced the underpayment penalty to agree to the amount on the originally filed tax return and still cannot get the critical diagnostic to clear. ref # 20092
Is there a solution or will this return need to paper filed?
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