Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- BUG - HI Tax ID - Partnership Module - Critical E-File Diag.
BUG - HI Tax ID - Partnership Module - Critical E-File Diag.
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
HiTechTax
Level 2
03-20-2023
03:00 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Entered HI Tax ID that was provided by the state of HI for a partnership.
The number is in the format:
PT-XXX-XXX-XXX-XX
Yet, a critical e-file diagnostic is generated, "Hawaii tax identification number is invalid. The tax ID number starts with a two letter text prefix representing the tax type, and then a twelve digit number. (ref. #52458)
I entered the number with and without the dashes, and numerous other ways and could not clear the critical diagnostic.
Contacted support and was told to Disable e-file Error, under e-file Support Tools.
Labels
