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Troubleshooting Lacerte diagnostics ref. 43356 and 43357 - Other adjustment amounts require assigned codes
by Intuit• Updated 2 weeks 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.
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