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- Diagnostic Ref #60964 - FTC Statement
Diagnostic Ref #60964 - FTC Statement
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GolfCPA22
Level 2
Tuesday
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Is anyone else getting a diagnostic related to Form 4136 Fuel Tax Credit that says, "Statement Supporting Fuel Tax Credit (FTC) Computation-1 should be attached as a PDF for electronic filing purposes."
The form is completed and generating in the software, however, I have one client who doesn't have this diagnostic and is taking the credit and another who does get this diagnostic. Lacerte's help desk advised I need to attach a PDF copy of the return. Ok - but why don't I have to for the other client?
Just wondered if anyone else is seeing this - or not seeing this?
1 Comment 1
KMT
Level 1
Wednesday
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Yes, we are encountering this also.
