Oregon corporate consolidated return

Forum|Forum|4 years ago
September 10, 2021
1 reply
7 views

We are getting a critical diagnostic for Oregon stating that we need to verify the prior year Fed EIN/state ID numbers. We have checked the box on all the entities that the Federal EIN is correct. I don't see anywhere that a state ID is necessary or verified. Has anyone else ran into this?

Lacerte Tax

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joshuabarksatlcs

Level 9

Screen 1 Client Info

Fourth tab, Misc Info

Did you check the box for "Federal ID number Verified?"

I had to check the box for my individual returns for OR or the critical diagnostic would show up. Don't have OR corp, but I would imagine same logic for OR corp. return.

Hope this helps.

I come here for kudos and IRonMaN's jokes.

O

Old timer tax preparerAuthor

Level 2

We have checked those boxes on the individual companies and the consolidated return. The diagnostic did not go away.

joshuabarksatlcs

Level 9

I set up one stand-alone return just for kicks.

The diagnostic appeared and disappeared and reappeared and disappeared as I checked, unchecked and checked the box. It's like magic. I have NO clue why it didn't work for you.

I come here for kudos and IRonMaN's jokes.

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