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
- :
- Re. #17272
Re. #17272
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
Kasserole
Level 1
04-01-2024
11:07 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I got this Critical Diagnostic:
"the Utah Witholding Tax Schedule (TC-40W) #1: requires state code and a valid Utah withholding identification number of 11 digits followed by uppercase "WTH" suffixed for electronic filing. Please correct Utah withholding identification number entry on the W-2 that includes UT witholding. (ref. #17272)"
Is there a way to e-file if the Utah witholding ID was "Applied For"?
1 Comment 1
Strongsilence-C
Level 10
04-02-2024
12:56 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
To test that applied for is allowed, start the efile process and see if the return passes validation.
One idea is to enter the FEIN where it asks for the Utah number.
