JH2
Level 1

I wound up calling Lacerte about this and was provided a way to override that diagnostic:

e-File>e-File Support Tools>Disable e-File Error  <or>

e-File>e-File Support Tools>Clear Return>Return

The representative said to use the first one list initially, and if that doesn't work, move on to the second.

I don't like having to utilize overrides as I feel our software vendor should be taking care of items like this, but it worked on the few we were having issues.

 

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