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Individual New York E-File Reject REJ002 Review Required

IntuitGabiU
Community Manager
Community Manager

An issue with the New York City/Yonkers residency input fields in Screen 1, was addressed with the most recent program update to Version 42.0405. Any returns transmitted on an earlier version have been put on hold and will be returned as rejected. Once received, please verify you are on the most current version, then review your entries in ‘NYC/Yonkers Resident’ and ‘Maintained living quarters in NYC’ to verify they are correct. After reviewing your New York state return, re-transmit the return.

- Verify you are on the most current program update (Version 42.0405).
- Review the 'New York Information' section in 'Screen 1, Client Information'. Verify the entries in 'NYC/Yonkers Resident' and 'Maintained living quarters in NYC' are correct.
- Once the version and input items listed above have been addressed, the return can be re-transmitted.

Lacerte does not have a filter that would allow us to pull these specific clients in order to generate a report.  However, they will have a rejection message for the returns that require review.  These can be viewed within the e-file Center for the best visibility.

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IntuitGabiU
Community Manager
Community Manager

For more Lacerte News and Updates, click here.

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