California Individual for 540

[Francisco J]

The Federal individual tax retun of one of my clients , form 1040, has been already accepted by the IRS, however California form 540, has not been yet, a message from Lacerte says that the Callifornia return has passed the validation by Lacerte a couple days ago.

What can I do?

[sjrcpa]

Have you actually transmitted it?

[abctax55]

1) select just the problem client, and check acks for just that one. E-file> E-file acknowledgments ( Step 3) > Update for select returns.

OR

2) You can resubmit just the CA return.  IF it's already been sent, you'll get an error message.

OR

3) Log into your Lacerte account, and check the efile acks there to see if it was accepted but the info just isn't populating (it happens, at least once a year for me)