Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

E-file reject for 2021 If your 2020 tax return is still pending.

Kathleen1
Level 4

I've seen several articles saying if your 2020 tax return is still pending, you’ll need to enter $0 for your 2020 adjusted gross income when electronically filing for 2021.  Do we have to do something special in Lacerte?

0 Cheers
1 Solution

Accepted Solutions
sjrcpa
Level 15

No. That's for consumers/self-prepared such as TurrrdoTax.


Ex-AllStar

View solution in original post

2 Comments 2
sjrcpa
Level 15

No. That's for consumers/self-prepared such as TurrrdoTax.


Ex-AllStar
Kathleen1
Level 4

Got it.  Thanks!

0 Cheers