KJS
Level 1
06-01-2020
06:05 PM
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Good Afternoon,
I am generating a E-file diagnostic ref # 53789 "California does not allow negative amounts on Schedule D for current year loss when electronic filing. This return will have to be filed as a conventional paper return."
I don't see and I am not able to find a negative amount on Schedule D on the Federal or the CA side of the return. Also, when you click on the diagnostic it takes you to carryover/misc info.
Any advice on how to resolve this issue would be greatly appreciated.
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George4Tacks
Level 15
06-02-2020
02:16 PM
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Either call support or use Ctrl + L to highlight the return and send it to Lacerte with your concerns about it. They will either use this to fix the program and let you know how to fix the problem.
Answers are easy. Questions are hard!