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Lacerte Diagnostics
Moderator
October 2, 2020

32481

  • October 2, 2020
  • 0 replies
  • 1 view

The following diagnostic is generating:

When Employee business expenses is present on Form 80-108, Part 1, Line 7a, Mississippi requires a copy of the Federal Form 2106 to be attached as a PDF for electronic filing.

Solution:

Form and line number on state return: ""Form 80-108, Part 4, Partnerships, S Corporation, Estates and Trusts"" 

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