58843

The following diagnostic is generating:

Form 4868 Reject: Form 4868 can only be filed on or before the original due date to which the extension applies, unless Line 8 checkbox or Line 9 checkbox is checked. If Line 8 checkbox or Line 9 checkbox is checked, then Form 4868 can only be filed on or before the extended due date for taxpayers out of the country.

 

Solution:

This only applies to extensions.

Go to Screen 9>e-File Extension>Remove the 1 from e-file extension Form 4868 or Form 2350.

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Comments
Fredfox
‎07-11-2023 03:34 PM
‎07-11-2023 03:34 PM

I have an acceptance of the extension from Lacerte as "accepted".

Client lives in the US, not a foreign country, Alaska is his residence.

Thank you 

abbiemcguirecpa
‎08-22-2023 01:51 PM
‎08-22-2023 01:51 PM

I keep receiving this diagnostic while processing final returns.  These return extensions were e-filed through Lacerte and Lacerte status shows accepted.  How do I clear this diagnostic?

Robert8296
‎10-16-2023 12:17 AM
‎10-16-2023 12:17 AM

I am getting the same diagnostic, and I'm not sure what to do about it.  All of my extensions were filed on time, and are shown as "Accepted."

shellphelps
‎10-16-2023 01:57 PM
‎10-16-2023 01:57 PM

remove the entry on the extension screen under "e-file extension" then "1=e-file extension Form 4868 or Form 2350".  its already been e-filed so no need to have that marked still and the diagnostic will go away.