Couls Law
Level 3
03-05-2023
03:14 PM
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Lacerte diagnostic # 57762 talks about North Carolina addbacks & subtractions on the main form (CD-401S) not equaling amounts allocated to shareholders on the State K1s. When you total up the amounts on the State K1s, it equals the amount reported on the main form. You can monkey around with input data and eventually get the diagnostic to go away but it's annoying. Has anyone successfully e-filed through this or a similar critical diagnostic?
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