SunnySoCAL
Level 2
02-13-2023
06:35 PM
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Lacerte is routing W-2 Box 11 amounts to Schedule 1 line 8T however a critical diagnostics warns that the efile will be rejected and must be paper file. I am on hold via tech support for the past hour listening to the same old Xmas song over and over again so was wondering if I can just overwrite Schedule 1 Line 8T with the box 11 amount and not input the figure in the W-2 screen. Doing this overwrite doesn't trigger the diagnositc.
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