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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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E-File extension reject
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LoboTax
Level 1
04-08-2022
09:31 AM
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We attempted to e-file our Form 7004 with a payment through the Lacerte electronic payment portal. Once it was received at Lacerte, it was rejected...ERO PIN missing. We confirmed the ERO PIN was now entered, but on the diagnostics screen the e-file rejection message still appears. Generally, when a diagnostic is "fixed" it goes away.
Will this message only go away once we resubmit the extension/payment? We hesitated to resubmit too quickly - we didn't want the extension payment to be duplicated...
Any thoughts?
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