Lacerte diagnostic codes I need the CA basis to be higher than the GA basis. Go to Screen 13. Solution: If all needed information is pres This article will help to resolve the following e-file critical diagnostic: e-file: attach schedule SAAM-1 when a Small Arms and Ammunition Manufacturers Credit is present. 13091, 15124, 15123, or 37771 -NYTPRIN The following diagnostic is generating: Enter gross receipts data for the previous 3 tax years in the Base Erosion Tax screen in order to determine whether or not Form 8990 and/or Form 8991 are required to be filed. If Form 8958 isn't required, but the diagnostic is generating, this suggests input exists on Screen 3. I know there is a way to override so I can get this return filed. The following diagnostic is generating: e-file: When filing an extension, the State of California requires an amount due and for the amount to be paid electronically via direct debit. This is not allowed for electronic filing. Feb 22, 2023 · The following diagnostic is generating: I am amending NC tax return. This diagnostic generates when information is missing from Screen 3, Miscellaneous Infomation/Direct Deposit. The income code and the exemption code are both dropdown menus with the potential entries as defined in the Form 1042-S instructions. #334) The Partner's total capital allocation percentage does not equal 100% (ref. Date of exchange (code 297). Oct 9, 2020 · What is a Lacerte Diagnostic? Diagnostics are provided to assist with return preparation and checking prior to transmitting an electronic return. Solution: make sure to check for override on screen 45 code 41 How to resolve Lacerte diagnostics ref. How to resolve Lacerte diagnostics The following diagnostic is generating: e-file: When filing an extension, the State of California requires an amount due and for the amount to be paid electronically via direct debit. ref. Feb 20, 2022 · The federal boxes at the top of screen 1 are not checked. Deductions not attributable to one class of income have reduced the distributable income in one or more classes of income. To review that the required information is complete: Jan 10, 2022 · This discussion has been locked. Feb 17, 2022 · There is a critical diagnostic that is generated but it does not prevent e-file. #58719. Please enter the identification number under the Federal Information area within the Client Information input section. Codes . Now I'm getting a critical diagnostic #56636 that the federal deduction of tax needs to be specially allocated on the 2021 return; h The following diagnostic is generating: California NOL's coded ESB or NB are required to have a business (SIC) code for CA e-file. , have been excluded from the [State 2] return. *NOTE: Lacerte will enter this information automatically if you use the Like-Kind Exchange Wizard. How to resolve Lacerte diagnostic ref. Apr 8, 2022 · Partnership client elected to pay California PTE tax die 2021. Street Addresses and Country are required for foreign addresses. These diagnostics are identified through the Diagnostic Tab in your Lacerte Tax software and the reference number can be located immediately after the diagnostic text. 25551 - This is a final return with either short-term or long-term capital The diagnostic reference number is a way for Lacerte support to quickly identify diagnostics that are generating in our database. #54810) Solution: To clear this dia The following diagnostic is generating: Business Use of Home: When claiming itemized deductions and the total of state and local income (or general sales) taxes, real estate taxes, and personal property taxes is more than the limit of $10,000 ($5,000 if married filing separately), you must use the The following diagnostic is generating in Lacerte: New York State requires all Paid Tax Return Preparers and Facilitators of Refund Anticipation Loans [RALs] obtain and print their New York Tax Preparer Registration Number [NYTPRIN] or their NYTPRIN exclusion code in the Paid Preparers section of the New York State return. You must file this return as a conventional paper return. However, the income code referenced is the same one as above. Lacerte doesn't automatically assume the distribution is an early distribution for code L, even if the taxpayer's date of birth shows that they are under the age of 59. Mark Topic as New; Aug 11, 2023 · The following diagnostic is generating: ref #2009689 - This asset is associated with a state that is different from the state identifier that is associated with the Sch E. 2 In the taxpayer authentication section there is a bold subsec Troubleshooting Lacerte diagnostic Ref. I am getting a critical diagnostic stating : when the amount of tax computed( after Credits applied) is less than or equal to the total tax payment made, then the amount on the lines for tax due, penalties and interest should be zero or blank on the form. ARE you really using Lacerte? Sep 30, 2020 · Words do matter. Diagnose the Issue: The diagnostic trouble codes are a starting point for diagnosing the problem Enter the amount of any employer HSA contribution from federal Form W-2, box 12, code W on Line 7, column C. Why am I receiving critical diagnostic 14166? It says: "e-file: The federal return was selected for Mar 23, 2021 · Lacerte Tax: Lacerte Tax Discussions: how do I remove critical diagnostic ref #11083? how do I remove critical diagnostic ref #11083? Options. Additionally, the software generates detailed reports and analytics that provide clients with clear insights into their tax situations, enhancing communication and satisfaction. A pension from NYS official should flow to Form IT-201, line 26. This article will help resolve the following critical diagnostic: Lacerte will include sections in the filing instructions and client letter instructing the How to resolve Lacerte diagnostic ref. #45535)" This is duplication. You can select Sign-off below non-severe diagnostics and diagnostics that are not related to electronic filing input or extension/FBAR disqualification. It's possible that an update may remove the diagnostic. Can I still efile federal and state returns with this diagnostic? Hot topics for Lacerte: 24/7 : Find help answers and request a phone callback: Digital Assistant: Assistant is available 24/7 by using the Search button in your Lacerte software, but callbacks are available during operating hours below. Ensure the state ID number is 11 digits in length. Your user ID, the current date, and current time display next to the Sign-off field and the diagnostic is removed from the Open view. See Tax Form finder for anticipated release dates. Mar 29, 2023 · The following diagnostic is generating: For income tax purposes, New York City includes the Bronx, Brooklyn, Manhattan, Queens and Staten Island. Use this link to install the Lacerte Tool Hub where you can take advantage of all the tools we have to help fix Lacerte issues. The business name, business address, and business code must be included at a minimum for electronic filing purposes. 7520 which states: Returns with penalties and interest cannot be filed electronically. Show Codes must be deselected and reselected. Before you start: If you determine that the HSA contribution shouldn't be added back you can select the box next to the diagnostic to indicate that it's been reviewed and disregard the diagnostic. 5. Labels How to resolve Lacerte diagnostics ref. Locate the code referred to in the diagnostic and make the appropriate entry. If the vehicle in question is a heavy truck, mark the listed property checkbox or use a method for vehicles over 6000 lbs. Solution: Screen 2. 3, CA Health Coverage, Exemptions, & Misc. 25312 - amount Jun 18, 2020 · June 18, 2020. 6334 for S corporation unreimbursed expenses The following diagnostic is generating: Please verify that the PTIN has not changed from prior year. #175040) Solution: Go to the applicable business income screen(s); Screen 16, Business Income (Schedule C) Screen 18, Rental & Royalty Income (Schedule E) Screen This article will help you resolve Lacerte diagnostic ref. 25312 - amount of distributions entered on S-Corp Schedule K, line 16d by Intuit How to complete Form 7203 and resolve diagnostic 56844 in ProConnect Tax Oct 9, 2020 · What is a Lacerte Diagnostic? Diagnostics are provided to assist with return preparation and checking prior to transmitting an electronic return. If the Form 1099-R doesn't have any other distribution codes, and the Form 5329 is needed for the early distribution: Troubleshooting Lacerte diagnostic ref. After the PTIN has been verified go to Settings and click on Options. To resolve this diagnostic: Go to Screen 3. If a paper return was being filed, I would not be asking Lacerte if they file a particular form. If the Diagnostics window within Lacerte contains nothing after completing the export process, review the following areas before exporting again. The code numbers will appear in the entry fields. Mar 15, 2024 · One or more Federal W-2, Box 10, Dependent Care Benefits, amounts have been entered on this return. And…there’s no way to do it. #584) This diagnostic may generate in two situations: An adjustment has been entered for vehicle expenses, or Mar 1, 2020 · Welcome back! Ask questions, get answers, and join our large community of tax professionals. One partner is another partnership which did not generate the tax payment/credit. address Sep 16, 2024 · This diagnostic is perfect example of Lacerte not providing sufficient information in their help or with the diagnostic. 30313, 43734, 30315, 43735, 43736, 43739, and 43738 by Intuit How to resolve Lacerte diagnostic ref. Refer to your California Schedule K-1 to input the proper amounts in the California Capital Gains section of the Passthrough K-1 input screen ( Jun 3, 2019 · The forms, or the area where you enter the information to generate the forms, are available in the Deductions & Credits section of the program. Jan 10, 2022 · Welcome back! Ask questions, get answers, and join our large community of tax professionals. All entries within the 1099-Q input screen will be ignored. 40079 - AL individual wages from all sources on Form 40 This article will help clear the following informational diagnostic generating for a passthrough partnership: Partnership X: A negative basis was computed of [shows dollar amount]. Duh. If there is no amount for this line and The income code and the exemption code are both dropdown menus with the potential entries as defined in the Form 1042-S instructions. After reviewing your apportionment summary, if the zero is accurate, you can ignore the diagnostic as it's informational only and won't stop you from e-filing. Press Ctrl-E on the Employer state ID no. Lacerte Tax from Intuit offers both individual and business tax preparation capability and is a good fit for accounting firms of all sizes. An entry in Screen 3, Miscellaneous Info in the field for Apply Community Property Rules will generate this diagnostic. How do i get rid of this. Mark as Read; Mark as New; Bookmark; Permalink; Print; Report This diagnostic is triggered for MFS returns living in a community property state. Another common diagnostic is from dealing with the Schedule OI and various tax treaties. I do several 1031 exchanges a year with Form 3840 and filled this one out no differently than prior years. You must manually reduce the applicable deductions that qualify for the employment credits. Mar 5, 2023 · The following diagnostic is generating:efile: a pdf of the schedule K-1 (form N-20) for all partners must be attached. Instead the amount is showing on Form IT-201, line 31 and Form IT-225 isn't generating. To purchase or renew The following diagnostic is generating: California NOL #2 Principle Business Code (SIC) is missing or invalid. How do I enter code 414H for NJ pensions? This amount is informational only to explain the difference between the box 1 federal wages and the box 16 state wages for New Jersey. My Diagnostic Dashboard; Subscribe; Bookmark; by Lacerte Diagnostics on ‎04-08-2021 02:38 PM Latest post on ‎10-14-2022 03:42 PM by Strongsilence-C PA. If the diagnostic is generating for property received: Go to Screen 22, Section Carryover Basis Depreciation: Delete the entry in Name or number of primary asset in like-kind exchange. Lacerte cannot file a paper return. smithcpa ‎03-19-2022 04:55 PM Mar 6, 2021 · I'm having the same problem with Lacerte 2019. We know things can break sometimes, but we’re here to help. (ref #34940) Why is this diagnostic generating? If the diagnostic is accurate and the payment was made after the due date, you must calculate penalties and interest manually. S. Jan 12, 2025 · Lacerte’s diagnostic tools identify potential issues before submission, such as missing information or discrepancies, reducing the likelihood of IRS rejections. You must override the amount of post-2020 NOL carryforward absorbed this year so it does no Mar 9, 2024 · The following diagnostic is generating: When a passive Passthrough K-1 activity contains more than one of the following, these items will be combined may not be reported on the correct lines of the beneficiary's Schedule K-1: ordinary Income, Rental Real Estate Income, Other Rental Income, Other inc Jan 29, 2022 · The following diagnostic is generating: E-file: If Form 1040, Earned Income Credit has a non-zero value, then one of the following must be true: (1) Household Employment Wages must be greater then zero, or (2) there is an amount on the Form 1040, Schedule 1, other income line, or (3) Schedule E (Fo The following diagnostic is generating: Certain medical reimbursement exclusions (under section 3702 of the CARES Act) are not recognized in Indiana, and therefore should be excluded from Indiana gross income. A complete U. in the depreciation input (Screen 22; Code 29) to satisfy the IRS e-file specifications for Reject 183. This diagnostic generates when there's incomplete information on Screen 3. Remove the 1 from 1= e-file extension Form 4868 or Form 2350 (input sheet code 36). In Settings, the "default to efile" box is set to "no". How do I get more information about a diagnostic? There are many help articles that address specific diagnostics in the program. - See Screen 32 - in Part I - Gro Mar 8, 2024 · I am getting this critical diagnostic: At least on of the following fields must be present on an 3-file return: total income, AGI, tax on income, total credits, total tax or tax payments. The following diagnostics are generating in Lacerte: The Partner's total profit allocation percentage does not equal 100%. Now I'm getting a critical diagnostic #56636 that the federal deduction of tax needs to be specially allocated on the 2021 return; h This article will help you resolve Lacerte diagnostic ref. The following critical diagnostic is generating: e-file: Each employer or payer on Form 80-107 must have a valid address entered. May 11, 2021 · The following diagnostic is generating: This return includes income sourced inside and outside of Kansas and modifications to Federal adjusted gross income. Dec 7, 2019 · Lacerte doesn't really *have* a place to specifically enter a F 1099-Misc or NEC. 25312 - amount Mar 9, 2025 · Here's what I found on 60810: The return payment has been selected for both direct debit and Web Pay. On screen 47, I suppressed Form 1041-A. Diagnostic examples Got a new diagnostic today that Lacerte says I have to manually override the post 2017 NOL carryover to 2021 so it is limited to 80% of taxable income without deducting the NOL. ICD-9-CM Diagnosis Codes; ICD-9-Vol-3 Procedure Code; Search All Data; 2025. Please review your input in the c Access Lacerte Help for assistance with Intuit's tax preparation software. #10901) This informational diagnostic generates when deductions have reduced more than one class of income. Follow these steps to resolve this diagnostic and correct the return. Massachusetts does not conform to the Federal increased exclusion from gross income for employer-provided dependent care assistance. The following diagnostic is generating: When Schedule Q, Line K has ""Yes"" checked for question 1, 2 or 3, then a statement of ownership must be attached. 20063 for ProConnect - IRS requires withholding amount must be less than sum Feb 12, 2022 · The following diagnostic is generating: NOL #{PrefixNum}: The program doesn't automate the limitation of post-2020 net operating losses to 80% of taxable income, before taking into account any NOL deduction. #55523) Solution: Enter the desired value in Screen 51, code 52 will override Sch CA/CA-NR, line 8d in the "Prior year net operating loss deduction [O The following diagnostic is generating: Please verify that the PTIN has not changed from prior year. 1). A checkbox will appear next to each diagnostic message. 5172 - e-file state identification number is required by Intuit How to resolve ProConnect Tax diagnostic ref. #4342) Resolving diagnostic ref. The message is triggered if 1's are entered in the Late Penalty and Interest input fields on screen 11. Please see the DNI Diagnostic for further details. Try to override the diagnostic when e-filing. #35607) To resolve this diagnostic. Please review your input in the c Mar 1, 2020 · Welcome back! Ask questions, get answers, and join our large community of tax professionals. 25312 - amount of distributions entered on S-Corp Schedule K, line 16d by Intuit • 53 • Updated 8 months ago Though this diagnostic is critical, it won't prevent the return from being transmitted electronically. Make adjustments to the net Apr 16, 2024 · The diagnostic doesn't even come up in lacerte when you search for it. Currently one of these burroughs' codes is entered as the school district, but NYC/Yonkers residency is entered as "No". How to resolve the diagnostic. 5405 for extension with date of death: Go to Screen 9, Extensions (4868, 2350). 1, typically a remnant from a previous filing, and the data was proforma'd over. That is why I asked if Lacerte files the LA Form IT-541. (ref: #2441) The locality code can be entered by following these steps: The following diagnostic is generating: When Schedule Q, Line K has ""Yes"" checked for question 1, 2 or 3, then a statement of ownership must be attached. Form 1099-Q Input Error: The dependent Social Security Number that has been entered in the Education Distributions input screen must match one of the dependents in the return. Date placed in service (code 248). No new contributions can be made. If you notice a More Info icon next to a diagnostic, follow the link to find additional information related to your return. The locality code should be a three-digit numeric code. Electronic payment of balance due is not allowed for participants of California Electronic Funds Transfer (EFT) program. Solution: Income Scree The following diagnostic is generating: Welcome back! Ask questions, get answers, and join our large community of tax professionals. 2020 Review of Intuit Lacerte. (ref. This asset is from a 1031X out of CA and into GA. Can I still efile federal and state returns with this diagnostic? Check out Lacerte Hot Topics and bookmark it using Ctrl+D. Diagnostic examples More like this. My client is on social security and none of it is taxable, so the fields mentioned have rightfully However, Lacerte won't include the STI tax withheld entered here on Oregon Schedule OR-A, Line 5, per instructions. Please go to the section of input titled ""Electronic Filing (W-2 State/Local), and input Locality Name, wages and taxes paid. , in the field for "1=entire household covered for all months, 2 = no months". Common questions about diagnostics in Lacerte See here for more info. These lists are usually included with the scanner or can be found online. Apr 17, 2022 · The following diagnostic is generating: e-file Form 1040-X: The Original Amount and Correct Amount for the following items cannot be negative for e-file purposes: Qualified Business Income Deduction, Taxable Income and Earned Income Credit. I think it is time I change software providers. 6334 for S corporation unreimbursed expenses Oct 14, 2022 · The following diagnostic is generating: The NOL subtraction amount on SCH CA/CA-NR does not match the NOL amount used on Form 3805-V, Part III, line 2, column (f) for non-disaster losses. 377 and 25513 - Discrepancies between federal Schedule K and K-1 by Intuit • Updated 1 year ago The following diagnostic is generating in the S-Corporate module: Aug 12, 2024 · The following diagnostic is generating: "Employment credits are not automatically reducing salaries and wages on Form 1065. Go to Screen 10, Wages, Salaries, Tips. 11201 - SMLLC not allowed to e-file by Intuit Troubleshooting diagnostic ref. Select the checkbox after reviewing the respective section to indicate you’ve reviewed it (but know this won’t resolve the diagnostic). Mar 17, 2022 · The diagnostic generates to let you know the 1099-Q is being ignored, so you don't accidentally file without having the QTP Distribution Worksheet calculate. Diagnostic Ref. It appears at the very end of the diagnostic message. Intuit Accountants Community: Lacerte Tax: Diagnostics: Find My Diagnostic; Find My Diagnostic In addition to using tax codes to integrate with UltraTax CS, you can export account numbers, account descriptions and balances to Lacerte. 4342: Mar 21, 2020 · Why is a critical diagnostic generating when there is only one state return? "Arizona requests a PDF copy of the Other additions/subtractions schedule to be attached to the electronic return. #43357 is present. Beginning in Lacerte 2012 the reference numbers are displayed automatically at the end of each Select Show Codes in the window that appears. Select Pension from the left navigation panel. 022, code 17) is less than $50,000. More info from Lacerte "e-file: (Resident State) requires a PDF copy of The following diagnostic is generating: Form 8962: Form 1095-A - Health Insurance Marketplace Statement, Part III - Household Information requires an entry for Monthly Premium in any period where there are entries for Monthly Second Lowest Cost Silver Plan (SLCSP) and/or Monthly Advance Payment of Premium Tax Credit. May 2, 2021 · The following diagnostic is generating: California Form 3514, Page 2, lines 18a through 18e need to be completed for tax returns with business income or loss. Please select the SIC code from the table. #25286) The following diagnostic is generating: Welcome back! Ask questions, get answers, and join our large community of tax professionals. Lacerte may generate the following diagnostic on a return that has more than $50,000 gross receipts on all activities: The amount entered in "Total gross receipts" (screen 54. If the form isn't ready, this diagnostic will remain. Apr 25, 2025 · The following diagnostic is generating: Total functional expenses, Form 990, Part IX, column (A), line 25, does not equal the sum of columns (B), Welcome back! Ask questions, get answers, and join our large community of tax professionals. Within the Tax Return Options section, select "Yes" to the "PTIN Verification" option. In prior year Lacerte, the reference numbers were only displayed by holding down Ctrl+Alt+R while on the Diagnostics tab. Please ensure the amount of ""Modified Kansas Source Income"" reported on the Kansas Schedule S, Part B matches ""Net Modifications to FAGI"" on Part A. Funds paid March 2022. #45535) To resolve this diagnostic, follow these steps: On the top navigation menu in Lacerte, select Print, then Tax Return. You may start a new discussion here Make sure you enter the County code of residence and County code of work activity on Screen 3, Troubleshooting Lacerte diagnostic ref. Please refer to the Lacerte Help System or Virginia Instructions for valid codes. field (input sheet code 808. Leaving the screen will remove the codes. 1, Community Property Income Allocation (8958). Solution: This diagnostic is Not efile stopping. 1, Community Property Income Allocation. To clear the diagnostic scroll down to the section "Coverage Exemptions For Individuals Claimed on Returns (Form 3853, Part III)". This article will help resolve the following state e-file critical diagnostic: e-file: Due to a reciprocal agreement with [Resident State], wages, salaries, tips etc. Street Address, City, State and ZIP code are required fields for US addresses. R90-R94 Abnormal findings on diagnostic imaging R97-R97 Abnormal tumor Troubleshooting Lacerte diagnostics ref. Troubleshooting Lacerte diagnostic ref. " This shows up even when reducing wages on screen 13. Massachusetts exclusion amounts continue to be $2,500 for married f The following diagnostic is generating: Additional local wage and withholding information is required in the wage input screen. Why am I receiving critical diagnostic 14166? It says: "e-file: The federal return was selected for Dec 7, 2019 · I have generated this diagnostic in my Lacerte: Form 8962: Form 1095-A - Health Insurance Marketplace Statement, Part III - Household Information requires an entry for Monthly Premium in any period where there are entries for Monthly Second Lowest Cost Silver Plan (SLCSP) and/or Monthly Advance Payment of Premium Tax Credit. Per Internal Revenue Code Section 731(a), the distributions that caused the negative basis amount is taxable as a capital gain. Jun 3, 2019 · The forms, or the area where you enter the information to generate the forms, are available in the Deductions & Credits section of the program. Check the program version, to verify there are no pending updates. If the diagnostics are incorrect: Make sure the Property Factor, Sales Factor, and Payroll Factor are apportioned correctly (this will depend on the Apportionment Factors for each state). The codes will give you an idea of what system or component is experiencing a problem. How to resolve the e-file critical diagnostic Ref. You must override the amount of post-2017 NOL carryforward absorbed this year so it d How to resolve Lacerte diagnostics ref. Aug 11, 2023 · The following diagnostic is generating: ref #2009689 - This asset is associated with a state that is different from the state identifier that is associated with the Sch E. (ref. For LLC's the amount due is the nonconsenting members' tax liability amount. The IRS does not accept e-file for Form 5227. What is the Form and line number that the PDF of the schedule K-1 (form N-20) is being attached to supplement? The form is already sent with the return, does a pdf need to be attach Hot topics for Lacerte: 24/7 : Find help answers and request a phone callback: Digital Assistant: Assistant is available 24/7 by using the Search button in your Lacerte software, but callbacks are available during operating hours below. If there is no amount for this line and Got a new diagnostic today that Lacerte says I have to manually override the post 2017 NOL carryover to 2021 so it is limited to 80% of taxable income without deducting the NOL. Solution: Verify an amount is due, and is set to be paid direct debit. Use the Current Year Conformity add-back field in the Indiana Modifications screen to make Sign-off diagnostic. #25972) Mar 29, 2020 · I have this diagnostic code asking for a pdf for multistate and it is a single state return. 38876 or 15078 in Lacerte. 30313, 43734, 30315, 43735, 43736, 43739, and 43738 May 12, 2021 · The following diagnostic is generating: When filing an extension, the State of Arizona requires an amount due and for the amount to be paid electronically via direct debit. #584) This diagnostic may generate in two situations: An adjustment has been entered for vehicle expenses, or Apr 11, 2023 · The following diagnostic is generating: For income tax purposes, New York City includes the Bronx, Brooklyn, Manhattan, Queens and Staten Island. Troubleshooting Lacerte diagnostics ref. I'm also getting a diagnostic regarding TCJA and my assets might not be eligible for 1031 which is another glitch that I'm hoping to override. Mar 14, 2024 · @sherri1329 This diagnostic can trigger in your situation if a '2' has been entered in Screen 39. If this field is blank, continue with the steps below. Enter WTH at the end of the state Identification number. To resolve this diagnostic This diagnostic reference number is used for all forms and worksheets that are not final. You enter the amount(s) on the appropriate screens to get the income to show on the correct place on the tax return (generally Sch C for a F 1099-Misc or NEC) PLUS, this thread is three years old. Customer service and technical support: 1-800-933-9999: See hours of operation below. This article will help to resolve the following e-file critical diagnostic: e-file: attach schedule SAAM-1 when a Small Arms and Ammunition Manufacturers Credit is present. Diagnostic ref. Feb 26, 2024 · The following diagnostic is generating: If an incoming or outgoing Form 106K is marked non-resident, then one and only one checkbox for composite, Form DR107,Form DR 108,or SALT Parity election is required per 106K If the taxpayer is retired, a homemaker, or unemployed, enter the county of residence 2-digit code number in both the "County code of residence" and "County code of work activity" fields. . 11912. Interpret the Codes: Once you have the codes, you can look them up in a DTC code list. Locate the e-file Extension section. Lacerte can only file electronic returns. 35739 and ref. This article will help resolve the following e-file diagnostic: E-file: Locality code is missing or invalid for Virginia e-file. Follow the steps in this article to download and install the Lacerte Tool Hub application. Their solution on this diagnostic tells you to override 'carryover absorbed in XXXX [O] (-1 if zero)' but that field is nowhere to be found. For a What is the diagnostic reference number? The reference number is a way for support to quickly identify diagnostics that are generating in our database. Feb 11, 2022 · How do I clear this diagnostic? Lacerte Diagnostic for NOL carryforward: NOL#1 The program doesn't automate the limitation of post-2017 NOL to 80% of taxable income, before taking into account any NOL deduction. Please review and correct as necessary. mh4 ‎04-29-2024 01:55 PM. The following diagnostic is generating: Passthrough K-1 #{PrefixNum}: For California purposes, 1231 gains and losses must be split between gain and losses. Called Lacerte support and they did not seem too concerned about this issue so don't expect a fix anytime soon. The following e-file informational diagnostic generates when a specific state(s) is added: e-file: If you are filing one or more state tax returns for a client, then by using a computer system and software to prepare and transmit your client's return(s) electronically, you consent to the disclosure of all information pertaining to your use of the system and software to create your client's Interpret the Codes: Once you have the codes, you can look them up in a DTC code list. 1, Pensions, IRA Deductions. No good information anywhere (other than input of 1) on how to deal with diagnostic or if it can be ignored. 43356 and 43357 - Other adjustment amounts require assigned codes How to resolve Lacerte diagnostic ref. 30313, 43734, 30315, 43735, 43736, 43739, and 43738 Mar 20, 2023 · The following diagnostic is generating: A Financial Institution EIN is required for this return. The following critical e-file diagnostic is generating in Intuit Lacerte: e-file: Qualifying dependent #X: The social security number of the qualifying person matches the social security number of another qualifying person. 519). irtw sgsb hcvaa gzi wadnh xeruh nhwayxuz tsuijpx lauqagfw rshi