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How to resolve Lacertediagnostic ref. 32220

by Intuit• Updated 4 days ago

This article will help resolve the following critical e-file diagnostic:

  • CA SMLLC # {PrefixNum} : The consent date is required when e-filing a single member LLC. (ref. #32220 )

To resolve, follow these steps:

  1. Click on the diagnostic from the Diagnostics tab.
    • This will take you to the Consent date field. Otherwise you can get there by:
      1. Open the State & Local menu.
      2. Go to Screen 54 Taxes.
      3. Select California SMLLC.
      4. In the California Single Member LLC section scroll to Sole Owner.
  2. Enter the date in the Consent date (code 63) field.
Lacerte Tax