Likinmycattle
Level 2
02-04-2025
03:23 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Lacerte has a critical diagnostic in the fiduciary module that says the Federal K-1 is final but the instructions are still in draft. The IRS website has final instructions dated 1/14/25. So when will Lacerte take away this diagnostic?
Likinmycattle
Level 2
02-05-2025
04:46 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Is there any way to get an update on when that happens?
George4Tacks
Level 15
02-05-2025
05:15 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
You can still file the returns. Most clients don't read the instructions and can ask if they want the instructions. You could just put a link in the partner letter, e.g. This for 1065 https://www.irs.gov/pub/irs-pdf/i1065sk1.pdf
Answers are easy. Questions are hard!