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Critical Diagnostic - Ref 41159 - Efiling Requires preparer telephone number - "May IRS Discuss..."

mrhaha
Level 1

this is a weird error and all of my business information is in the return. my name, CPA license, phone, address. i cant find any history on ref 41159. this is for an initial 1120S. i have filed numerous other 1120s returns with no issues.

error says to enter valid phone number in the preparers tab under USER options. i cant even find user options. this is on lacerte 2020

 

Thanks!

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1 Comment 1
User FIDO 61
Level 8

Settings > Options > Individual User Options > Preparers tab

♫ So if you ask me and I don't tell you
Bet your sweet bottom dollar I lied ♪
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