CA e-file error #35975

Forum|Forum|6 years ago
December 7, 2019
4 replies
12 views

Trying to get an S Corp ready to e-file. I get an error message #35975 for a purported erroneous entry on Screen 44. It reads that two numbers on the CA form 100S don't agree, but they do! Lacerte, please fix this error. Thank you!

Lacerte Tax

This topic has been closed for replies.

Best answer by LaurenIntuitTowne

Good morning! That diagnostic is a recently reported issue that our developers are working to correct. In the meantime, you should be able to bypass the diagnostic and e-file by following these steps:

Highlight the client from the client list.
Go to the e-File menu.
Select e-File Support Tools and then choosing Disable e-file Error.

Once the e-file diagnostic error checking has been disabled, the return can be transmitted. Our customer success team can be reached at (800) 933-9999 should you have any further questions or issues. Thank you, and happy tax season!

A

afs64

Level 2

I get the same error. Hope that Lacerte can clear this.

J

jskcpaAuthor

Level 3

Thank you, Lauren. That is so helpful. I really appreciate it!

LaurenIntuitTowneAnswer

Level 2

Good morning! That diagnostic is a recently reported issue that our developers are working to correct. In the meantime, you should be able to bypass the diagnostic and e-file by following these steps:

Highlight the client from the client list.
Go to the e-File menu.
Select e-File Support Tools and then choosing Disable e-file Error.

Once the e-file diagnostic error checking has been disabled, the return can be transmitted. Our customer success team can be reached at (800) 933-9999 should you have any further questions or issues. Thank you, and happy tax season!

abctax55

Level 15

"Lacerte, please fix this error."

"Hope that Lacerte can clear this."

***************

This isn't Lacerte support; this is a peer-to-peer user forum.

You need to notify Intuit directly of any program errors.

HumanKind... Be Both

abctax55

Level 15

@IntuitAlicia

@ChrisIntuit

@LaurenIntuitTowne

HumanKind... Be Both

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