E-file of 2022

[maxeisikovic]

Does anyone know if there's been a resolution to yesterday Lacerte alert regarding Error F1040-034-07, which IRS rejected the e-file because withholding didn't match up?

[George4Tacks]

Have you done today's update to see if the error is still there?

[maxeisikovic]

I did the update and tried e-filing again. so far it hasn't been accepted or rejected. Do you know if today's update had a fix for this problem?

[maxeisikovic]

Fyi, Ii just called Lacerte tech support and they're still working on resolving this issue.

[EA32]

Thanks for doing that, I've got one with the same reject error, hopefully they'll get it taken care of soon!

[scheunemanncpa]

We had our two accepted today.

[maxeisikovic]

Thanks. I just did the update and resubmitted the e-file. Hopefully it will work.

[maxeisikovic · Accepted solution]

Yup, it worked. The update fixed the Error and IRS accepted the e-file.

[abctax55]

Mine cleared too.... so I guess it's is fixed with the latest update. 

Now to figure out what was broken in the process 🤣

[EA32]

Thanks so much for confirming, mine is still sitting at Lacerte, but I resubmitted late last Friday. Crossing my fingers the feds don't kick it back again this time!

[CMcCullough]

Thanks everyone.  We had one of these too.  Just resubmitted for efile, an amended return for 2022.