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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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- W-2 Box 11 Nonqualified Plans - Critical Diagnostics warning that efile will be rejected.
W-2 Box 11 Nonqualified Plans - Critical Diagnostics warning that efile will be rejected.
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SunnySoCAL
Level 2
02-13-2023
06:35 PM
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Lacerte is routing W-2 Box 11 amounts to Schedule 1 line 8T however a critical diagnostics warns that the efile will be rejected and must be paper file. I am on hold via tech support for the past hour listening to the same old Xmas song over and over again so was wondering if I can just overwrite Schedule 1 Line 8T with the box 11 amount and not input the figure in the W-2 screen. Doing this overwrite doesn't trigger the diagnositc.
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