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How to resolve Lacerte diagnostic ref. 45535 - Copy of states tax . . . e-file: attach schedule SAAM-1 when a Small Arms and Ammunition Manufacturers Credit is present (ref #45535) To resolve this diagnostic, follow these steps: On the top navigation menu in Lacerte, select Print, then Tax Return You can also press CTRL+P to get to the print settings Select State City only from the top options
Lacerte export troubleshooting - Thomson Reuters In addition to using tax codes to integrate with UltraTax CS, you can export account numbers, account descriptions and balances to Lacerte If the Diagnostics window within Lacerte contains nothing after completing the export process, review the following areas before exporting again
ltug@groups. io | Lacerte Error in e-filing - 2023 only My firm and at least one other I know of are not able to electronically file returns in Lacerte at present After clearing all critical diagnostics, when we attempt to E-File, we get an error message like this: Error #: -935
45535 - Intuit Accountants Community e-file: (Resident State) requires a PDF copy of (state) return to support the other state tax credit to be attached to the electronic return (ref #45535) OH To qualify for the Pass-Through Entity Credit prepare and attach the applicable form, or indicate that a copy has been or will be faxed by checking the box Supporting Documentation for
How to resolve ProConnect Tax e-file critical Diagnostic Ref. 45535 . . . This article will help to resolve the following e-file critical diagnostic: The other state's tax return will have to be printed to PDF and attached to the (Resident State) return From the File Return tab, go to Partial Print to PDF on the left side of the screen Select the State Abbreviation from the drop-down menu and check all boxes
Critical diagnostic code #45535 - Intuit Accountants Community I have this diagnostic code asking for a pdf for multistate and it is a single state return I know there is a way to override so I can get this return filed This discussion has been locked No new contributions can be made You may start a new discussion here
Efile critical diagnostic ref. #45535 - Intuit Accountants More info from Lacerte "e-file: (Resident State) requires a PDF copy of (state) return to support the other state tax credit to be attached to the electronic return (ref #45535)"
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Solved: E-file Failed-Validation - Intuit When I try to e-file I get a "Failed Validation" message Also said there is an update for this error - go to the online menu and check for updates and that this is a technical glitch There are no updates available that I can find Updates are usually available when I sign into the tax program I haven't had any updates in several days