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Level 2
February 18, 2025
Question

Diagnostic Ref #60964 - FTC Statement

  • February 18, 2025
  • 2 replies
  • 10 views

Is anyone else getting a diagnostic related to Form 4136 Fuel Tax Credit that says, "Statement Supporting Fuel Tax Credit (FTC) Computation-1 should be attached as a PDF for electronic filing purposes."

The form is completed and generating in the software, however, I have one client who doesn't have this diagnostic and is taking the credit and another who does get this diagnostic. Lacerte's help desk advised I need to attach a PDF copy of the return. Ok - but why don't I have to for the other client?

Just wondered if anyone else is seeing this - or not seeing this?

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    2 replies

    Level 2
    February 19, 2025

    Yes, we are encountering this also.

    Level 2
    March 21, 2025

    We have exact same situation. One client says to attach PDF and the other client doesn't have too.