Troubleshooting Lacerte diagnostics ref. 43356 and 43357 - Other adjustment amounts require assigned codes
by Intuit• Updated 2 days ago
One or both of the following e-file critical diagnostics are generating:
- e-file: Per the New York e-file specifications, all "Other addition" amounts are required to have assigned codes. Amounts included on Form IT-201, Line 23 (IT-203, Line 22) without assigned codes will not be allowed for electronic filing (ref. #43356)
- e-file: Per the New York e-file specifications, all "Other subtraction" amounts are required to have assigned codes. Amounts included on Form IT-201, Line 31 (IT-203, Line 29) without assigned codes will not be allowed for electronic filing (ref. #43357)
These e-file critical diagnostics will generate if an amount appears on Form IT-201, lines 23 and/or 31, or on Form IT-203, lines 22 and/or 29, that isn't included on Form IT-225.
Refer to the Instructions for Form IT-225 for a complete list of New York state addition and subtraction codes.
Where do I enter NY State additions and subtractions?
Starting in 2014 New York added Form IT-225, New York State Modifications. All other additions and other subtractions must show on Form IT-225 with a valid adjustment code before flowing to Form IT-201 or IT-203 for e-filing.
Follow these steps to enter NY state additions and subtractions:
- Go to Screen 51, Modifications.
- Select New York from the left navigation menu.
- Scroll down to New York Additions.
- Enter any applicable fields in this section.
- Any addition item identified as an override [O] may already come from another input screen. Press F1 in the field for more information.
- Scroll down to New York Subtractions.
- Enter any applicable fields in this section.
- Any subtraction item identified as an override [O] may already come from another input screen. Press F1 in the field for more information.
Some additions and subtractions won't flow to Form IT-225, but will flow to their own specific line on Form IT-201 or IT-203.
New York hasn't provided a code for every type of adjustment or scenario. You'll need to paper file these returns.
Sign in now for personalized help
Ask questions, get answers, and join our large community of Intuit Accountants users.
More like this
- Troubleshooting Lacerte diagnostic ref. 315 and 316by Intuit•97• Updated November 20, 2023
- How to resolve Lacerte diagnostics ref. 3808 and 3810by Intuit•31• Updated November 20, 2023
- How to resolve Lacerte diagnostics ref. 3162 and ref. 3161by Intuit•4• Updated 1 month ago
- How to resolve Lacerte diagnostic ref. 8982by Intuit•18• Updated November 20, 2023
- Understanding Lacerte diagnostic ref. 47233, 47294, 47293, 47312, 47241, and 47605by Intuit•38• Updated November 20, 2023