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Level 3
January 31, 2024
Solved

E-file of 2022

  • January 31, 2024
  • 2 replies
  • 10 views

Does anyone know if there's been a resolution to yesterday Lacerte alert regarding Error F1040-034-07, which IRS rejected the e-file because withholding didn't match up?

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    Best answer by maxeisikovic

    Thanks. I just did the update and resubmitted the e-file. Hopefully it will work.


    Yup, it worked. The update fixed the Error and IRS accepted the e-file.

    2 replies

    George4Tacks
    Level 15
    January 31, 2024

    Have you done today's update to see if the error is still there?

    Answers are easy. Questions are hard!
    Level 3
    January 31, 2024

    I did the update and tried e-filing again. so far it hasn't been accepted or rejected. Do you know if today's update had a fix for this problem?

    Level 3
    January 31, 2024

    Fyi, Ii just called Lacerte tech support and they're still working on resolving this issue.

    abctax55
    Level 15
    February 4, 2024

    Mine cleared too.... so I guess it's is fixed with the latest update. 

    Now to figure out what was broken in the process 🤣

    HumanKind... Be Both
    Level 4
    February 5, 2024

    Thanks everyone.  We had one of these too.  Just resubmitted for efile, an amended return for 2022.