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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.
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- Re: efiling
efiling
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curious cat
Level 1
02-13-2021
12:08 AM
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This is my first year using lacerte I am sorta of nervous about transmiting for efile . when I check diagnostic and I see all those messages .
is there any specific ones I should pay the most attention on?
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George4Tacks
Level 15
02-13-2021
12:46 AM
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You should pay attention to all, but those the have ref#0 are just for you to be aware of, but do not stop the ability to e-file. Critical Diagnostic WARNINGS, are often just warnings, such as the fact that you can't print the 1040ES now, but that will not stop the ability for the file to be efiled.
If there are other diagnostic numbers, you may be able to research them here.
Either clear all of those items by just click the check box, or resolving them (generally by clicking to get to the input area.)
Answers are easy. Questions are hard!
darcydf
Level 2
02-13-2021
08:51 AM
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You will want to have the critical diagnostics cleared before you attempt to e-file. Some of them will prevent the ability to transmit the tax return but not necessarily all of them.
The informational ones are definitely worth reading through to see if you missed something else you should have been paying attention to. Right now, the one about virtual currency will be on there almost every time unless you have already gone in and checked the box yes or no for virtual currency.
When you click on the diagnostic, it usually takes you to the input screen where you would make changes for that item.
