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How to resolve Lacerte diagnostic ref. 35607

SOLVED•by Intuit•10•Updated July 12, 2022

This article will help you resolve the following error in Lacerte:

"e-file: Taxpayer's Indiana county code of residence or work activity is missing or invalid. If the taxpayer is retired, a homemaker, or unemployed, enter the county of residence 2-digit code number in both the "County code of residence" and "County code of work activity" fields." (ref. #35607)

To resolve this diagnostic

This diagnostic generates when information is missing from Screen 3, Miscellaneous Infomation/Direct Deposit.

For a resident:

  1. Go to Screen 3, Miscellaneous Information/Direct Deposit.
  2. Scroll down to the section Indiana Miscellaneous.
  3. In the field County code of residence under the subsection Self (input sheet code 342), use the dropdown options to select the County name.

For a non-resident:

  1. Go to Screen 3, Miscellaneous Information/Direct Deposit.
  2. Scroll down to the section Indiana Miscellaneous.
  3. In the field County code of residence under the subsection Self (input sheet code 342), use the dropdown options to select the County name.
  4. Select All Other States from the dropdown menu.
  5. In the field County code of work activity under the subsection Self (input sheet code 343) use the dropdown options to select the County name.
  6. Select All Other States from the dropdown menu.

For a resident:

  1. Go to Screen 3, Miscellaneous Infomation/Direct Deposit.
  2. Open the dropdown menu County code of residence under the subsection Spouse (input sheet code 344) and use the dropdown options to select the County name.
  3. Open the dropdown menu County code of work activity under the subsection Spouse (input sheet code 345) and use the dropdown options to select the County name.

For a non-resident:

  1. Go to Screen 3, Miscellaneous Infomation/Direct Deposit.
  2. Open the dropdown menu County code of residence under the subsection Spouse (input sheet code 344) and use the dropdown options to select the County name.
  3. Select All Other States from the dropdown menu.
  4. Open the dropdown menu County code of work activity under the subsection Spouse (input sheet code 345) and use the dropdown options to select the County name.
  5. Select All Other States from the drop-down menu.

<div id="callout" class="calloutDivStyle">

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<p><img height="20" id="calloutImg" src="https://digitalasset.intuit.com/IMAGE/A6ibqqhMO/CWtempcallout-lightbulb-ico_orange-004_headerless.png" class="wp-image-Asset/Intuit/Tax/ProConnect/IMAGE/Media/A6ibqqhMO" width="25">The option All Other States can be selected if the county isn't available.

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The option All Other States can be selected if the county isn't available.

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