NC Partnership Return Critical Diagnostic

Forum|Forum|4 years ago
August 25, 2021
2 replies
16 views

I'm getting a diagnostic asking for an account number for direct draft of the amount due with the return, which in my case is nothing. Has anyone figured this out? Do I just need to paper file?

Lacerte Tax

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George4Tacks

Level 15

My guess is you accidentally did some extra input. Use Ctrl + W and look at the batch input for Screen 3. If you have anything in the code range of 900 - 999 delete it. OR just carefully look at all the input for Screen 3, especially toward the end.

Answers are easy. Questions are hard!

V

vmann

Level 2

is there any further information regarding this issue? i have a nc partnership return with this error message. i put in the bank account info, even though nothing is due, still have the error. i have several other nc partnerships which actually owe and am not receiving this error.