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R
romper
Level 1
August 30, 2020
Question

REP lock

  • August 30, 2020
  • 1 reply
  • 15 views

I am trying to REP a previously efiled corp return in 2014 (due to 2018 NOL carryback - 2013 was a loss year), and am getting the message "client is in REP Lock", when I try to REP the client.  Therefore it is NOT letting me process corporate return.  Any advise?  Please reply back asap if you are able to.  Thanks!

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1 reply

George4Tacks
George4Tacks
Level 15
August 31, 2020
Lock-Out Date
The date your account will be locked from processing if there is not full payment for 2 consecutive REP statements. This will result in an inability to process returns on a REP basis.
From https://proconnect.intuit.com/community/intuit-account-billing/help/lacerte-2020-rep-billing-schedule/00/4676
so I guess you will need to contact support
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