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

Diagnostic Ref #60964 - FTC Statement

GolfCPA22
Level 2

Is anyone else getting a diagnostic related to Form 4136 Fuel Tax Credit that says, "Statement Supporting Fuel Tax Credit (FTC) Computation-1 should be attached as a PDF for electronic filing purposes."

The form is completed and generating in the software, however, I have one client who doesn't have this diagnostic and is taking the credit and another who does get this diagnostic. Lacerte's help desk advised I need to attach a PDF copy of the return. Ok - but why don't I have to for the other client?

Just wondered if anyone else is seeing this - or not seeing this?

1 Comment 1
KMT
Level 1

Yes, we are encountering this also.

0 Cheers