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rklcorp
Level 2
February 11, 2025
Question

Lacerte Requiring Anyone Who Pays California SDI in excess of $9,999 to paper file.

  • February 11, 2025
  • 3 replies
  • 9 views

Lacerte Requiring Anyone Who Pays California SDI in excess of $9,999 to paper file. Anyone else run into this? I called the CA Franchise Tax Board and they were unaware of any issue which leads me to believe this is a Lacerte issue.

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    3 replies

    sjrcpa
    sjrcpa
    Level 15
    February 11, 2025

    You didn't like the previous answers?

    https://accountants.intuit.com/community/lacerte-diagnostics/1070/ta-p/317130

    The more I know the more I don’t know.
      abctax55
      abctax55
      Level 15
      February 12, 2025

      From Spidell's message board, it appears to be a Lacerte issue.

      Have you tried disabling the efile diags & sending?  

      Or maybe try Susan's excellent suggestion.

      @1569

      @Intuit_Al

      HumanKind... Be Both
        I
        Intuit_Al
        Level 6
        February 12, 2025

        @rklcorp Thank you for posting your question, this should be addressed on this week's update which is tentatively scheduled for tomorrow.   The update will allow returns with this situation to be electronically filed.  I will respond to this post if I find out differently.

        @abctax55  for tagging us!

         

         

          abctax55
          abctax55
          Level 15
          February 12, 2025

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