steve@dejenetax .
Level 1
08-12-2022
07:22 PM
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The Critical Diagnostics with ref. #43568 reads: "e-file Prepare & attach a schedule of net income (loss) from rental real estate activities." The Search box turned nothing. When I clicked on the diagnostic the Lacerte took me to Name control in the Electronic Filing. Screen 4 in the partnership module.
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Level 11
08-15-2022
09:39 AM
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Is that a state diagnostic? If so, what state?
Oklahoma has a similar diagnostic. I just print the OK Schedule E to PDF and attach it to the e-file.
Note that handling the diagnostic appropriately may or may not result in its disappearance from the list. Critical Diagnostics don't interfere with e-filing.