E-File Diagnostic for New Jersey

[dmoses]

Please correct E-file diagnostic saying that New Jersey corporate returns need a 10 digit PIN for E-file. At the moment it is not true and it should not block the return from being e-filed. Thanks!

[IntuitGabi]

@dmoses 
Are you able to take a screenshot of the efile diagnostic message and share it on this thread? Thanks for your help!  

Use Snipping Tool to capture screenshots

[dmoses]

I am not sure how to do this. This forum does not allow me to attach anything to it.

[IntuitGabi]

Thanks for the reply. 

Are you able to see this camera icon when typing a reply? After clicking the camera icon, a pop-up will ask you to select a file from your computer to upload. 

[dmoses]

[IntuitGabi]

@dmoses This appears to be a new diagnostic. 

ref. #58819
Screen 3.2 > Taxpayer Authentication > State issued PIN

If you don't know your PIN or need other information, call the Division of Taxation at 609-292-6400, others used business name search: https://www.njportal.com/DOR/BusinessNameSearch/Search/BusinessName noted on this thread here 58819

[dmoses]

That is what I did, but the problem is that no such PIN exists. New Jersey does not require this and this diagnostic should not come up on New Jersey returns.

[SJKCPA]

Were you able to resolve the diagnostic?

[dmoses]

No. We are going to override it.

[SJKCPA]

Thank you.  Support says they will come out with an update to resolve the issue, but they didn't have a date for it yet. 

[IntuitGabi]

Downloading and installing Lacerte updates 
This should be addressed in an update from last week. Here's some more info on this diag: 
2022 SCOR NJ Diagnostic Ref. 58819 Prompting for EF State issued PIN ID With Field Missing After Version 43.0712 Update

This unexpected behavior has been addressed in a program update available July 19, 2023 (Version 43.0719)

Note: If this behavior caused an e-file rejection, you will need to update the program and review your return prior to re-transmission.
Contact us if you have any more questions. 

[dmoses]

Thank you! This worked