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Level 2
March 23, 2022

25538

  • March 23, 2022
  • 2 replies
  • 18 views
The following diagnostic is generating: Federal Critical Diagnostics - Sch K-1: This is a final return and capital gains have not been fully distributed in screen 7, 1041 distributions. Question: Is there an override for this critical diagnostic? The estate will be paying the federal and state taxes.
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    2 replies

    sjrcpa
    Level 15
    March 23, 2022

    Not commenting on whether the return is prepared correctly, but does this Diagnostic prevent efiling?

    The more I know the more I don’t know.
    Level 2
    March 23, 2022

    I have not tried to efile yet.