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The warning says the original and corrected amounts can't be negative for EIC and they are not negative numbers, corrected is reduced a bit but not negative, yet I get an e-file critical that won't let me e-file. Taxpayer is out of state and has no printer to get paper copies to them on time for the amount they owe. Is this a program error?
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It sounds like a ghost error where you may have to disable efile error checking to suppress critical diagnostics so you can efile. Lacerte does have a few of those.
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I tried to tick box that strikes through the error but still won't e-file. Is there another route to cease the error checking? Is so, how please.
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Perfect, thank you!