AJG CPA
Level 1

I had a similar experience. The initial e-file was rejected for an incorrectly reported EIN. I made the correction and e-filed again. This time I received a Transmission Failure message and also a message that  a duplicate PA state return was being submitted. Lacerte has not corrected their software as of today. Does anyone know if Lacerte is aware of the situation?

0 Cheers