The following critical diagnostic is generating in Lacerte:
- e-file: Each employer or payer on Form 80-107 must have a valid address entered. Street Address, City, State and ZIP code are required fields for US addresses. Street Addresses and Country are required for foreign addresses. (ref #34940)
Why is this diagnostic generating?
Since tax year 2012, Form 80-107 is an Income / Withholding Tax Schedule. In prior years, it was specifically for W-2 income only. Mississippi requires that all income, regardless of source, be reported on this form. Addresses for W-2s, 1099s and K-1s must be reported on this form.
To resolve this diagnostic, you need to make sure that each source of income listed on Form 80-107 has an address. Select each form type below for instructions on reviewing the address for that source of income.
If the diagnostic is still generating, check the Form 80-107 for any boxes without an address to ensure that you didn't miss any.