We need you guys to be the adult in the room with re: to the NJDOT when it comes to the new and ugly error message (#26162) re: the mismatch of NJ book net income versus Federal book income (isn't book income book income??)...
So I heard you reached out to NJ to address the issue and NJ didn't call you back. Welcome to the club. As an NJ CPA, I earnestly request that you get them to the proverbial table to correct this mismatch. This affects tens of thousands of returns.
We need resolution - there are way too many balls in the air right now. It needs to be resolved.
When is Lacerte going address this? If we cannot send returns out we cannot bill for our services and cannot pay our rep fees! What doesn't Lacerte understand? Sitting on hold.