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27776

27776

The following diagnostic is generating:

The Lacerte electronic filing program will not allow an entry to the "Resident credit [O]" (code 19) override field. Please remove the input or the return will be rejected by the state.

Solution:

In Lacerte go to State & Local menu >Screen 52 Other State Tax Credit> New York remove the override in "Resident credit [O] (code 19)".

Critical, will prevent e-file transmission.
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