Essayons
Level 2
02-19-2022
05:31 PM
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I have selected "Fiduciary" as the "Type of Entity" on input screen 7, but that does not put code E in the "Type of Eligible Partner (Code)" column on Schedule B-2 AND it triggers a critical EF diagnostic.
barbarap figured this out in December 2019. See https://proconnect.intuit.com/community/lacerte-tax-discussions/discussion/1065-sch-b-deceased-partn.... I tried the solution in that thread, but I can't get code E to show up on Schedule B-2.
Is there another entry field somewhere I can use to tell Lacerte that the partner is the estate of a deceased parner?
Why doesn't Lacerte just use the eligible partner types listed on Schedule B-2 on screen 7?
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