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Lacerte is generating a Critical E-file diagnostic 60174 when the entity has met the No Tax Due Threshold of revenue at or less than $2,470,000 and filing an 05...
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In the Partnership Module (and may be others), there is an override diagnostic that says, "An override entry of 1 has been made in Texas "Bad Debt Expense (O)" ...
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Thank you for replying, Johncallagy. I do know one ProSeries user who was so frustrated that they just mailed it in, but it is good to know another CPA firm was...
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There is also a related critical e-file diagnostic Ref. 53567 for payments needing to be made on the 8978 that appears to have the same issue as diagnostic Ref....
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Does attaching the 8978 or the 8986 as a pdf to the e-filed return by-pass this critical e-file diagnostic in Lacerte?
