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Lacerte Diagnostics
Moderator
October 2, 2020

2046270

  • October 2, 2020
  • 0 replies
  • 13 views

The following diagnostic is generating:

Partnerships or S-corporations with no amount on Schedule L, Section D, line 1 must enter a valid nonfiling status code. Partnerships may use 12, 13 or 21. S-Corporations may use 10, 12, 13, 18 or 21. This code may be entered in the Kentucky Miscellaneous screen (in the Partnership module under the Kentucky Partnership Questionnaire section, or in the S-Corp module under the General Information section), in the input field "LLET non filing status code.

Solution:

Will trigger if the tax amount on Schedule L, Section D, Line 1 is overriden

 

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