Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
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.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- Iowa critical diagnostics
Iowa critical diagnostics
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
bjscheel
Level 3
03-06-2023
09:51 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Tried to e-file an 1120-S and the Iowa has critical diagnostics not letting me e-file.
#25650 regarding Iowa totals and the shareholder allocations not matching. This is due to rounding ($1 and $2 off) and from what I've read this shouldn't stop me from e-filing.
#0 saying that IA 2220 is not available yet. This form is for underpayment of estimated tax. Being an S-Corporation, the entity does not pay tax, so it doesn't apply.
Looking at other returns now, I note that we have successfully e-filed other 1120-S but apparently a recent update is applying that diagnostic #0 to our S-corps that haven't e-filed yet so this appears to be an issue with an update.
Labels
1 Comment 1
The Burly Boy
Level 1
03-07-2023
12:21 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
On the Iowa 2220 critical error, that popped up with a recent update. We have successfully filed a few using the "Disable e-file Error..." under e-file Support Tools.
