barbarap
Level 1
12-06-2019
11:30 PM
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I've entered my partner as a fiduciary in Screen 7 and checked Estate, if fiduciary in screen 32. I generated the Sch B and it gave the partner the proper Eligible Partner Code of E BUT I'm still getting a critical diagnostic "This partnership is electing out of the centralized partnership audit regime and has one or more estate partners. To qualify as an eligible partner, the estate must be that of a deceased partner.... ref. #51376" Any suggestions? Is this a critical diagnostic we can e-file through? Or does it need resolved, and if so, how?
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George4Tacks
Level 15
12-06-2019
11:30 PM
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Does this diagnostic have "e-file" in front of it? If not, you can still e-file You will need to follow the steps in this article. https://accountants-community.intuit.com/articles/1607060-disabling-e-file-diagnostic-error-checking
Answers are easy. Questions are hard!
barbarap
Level 1
12-06-2019
11:30 PM
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Thanks George, I didn't even pay attention, it does not have e-file in front of it. So we'll ignore it and sally forth!
George4Tacks
Level 15
12-06-2019
11:30 PM
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Or in your case Barbar forth!
Here is wishing you many happy returns.
Answers are easy. Questions are hard!
Here is wishing you many happy returns.
Answers are easy. Questions are hard!
George4Tacks
Level 15
02-20-2022
04:02 PM
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Updated over here https://proconnect.intuit.com/community/lacerte-tax-discussions/discussion/getting-code-e-on-schedul...
Answers are easy. Questions are hard!
