Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

1040 NR Diagnostic

BGray
Level 1

Receiving a diagnostic code 54780 requiring the payer's federal ID # for Form SSA-1042S.  There is no payer Federal ID nor a field in which to populate it.  Any thoughts on how to clear this?  It's a fatal diagnostic.

0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

1 Comment 1
IntuitRebecca
Moderator
Moderator

Hi there,

We're working on removing diagnostic ref. 54780 currently, and it will disappear on a future release. As you noted, there's no federal ID input for the SSA-1042S. Until then, you may want to try Disabling e-file error checking for this return to bypass the diagnostic and e-file.

- Rebecca