jmhersheycpa
Level 1
06-12-2024
02:37 PM
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Thank you, and my apologies for being so vague. Yes, I am in the individual module of Lacerte (TY23). I have entered the income in misc. income already, and the overrides for Form 8621 do not apply in my client's situation. However, thank you for letting me know that this critical diagnostic will not block the e-file. That was my concern. Thanks agin.