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Lacerte Diagnostics
Moderator
October 2, 2020

43479

  • October 2, 2020
  • 0 replies
  • 8 views

The following diagnostic is generating:

Disposition #{PrefixNum}: The property description, location, and type are required for electronic filing.

Solution:

Screen 17.1 Dispositions > Description of Property [Code 800], Oklahoma Location or Fed ID (MANDATORY for Form 561/561NR) {OK} [Code 856], and Oklahoma Type of Property (MANDATORY for Form 561/561NR) {OK} [Code 1077] Screen 22 Depreciation > Description of Property [Code 800], Oklahoma Location or Fed ID (MANDATORY for Form 561/561NR) {OK} [Code 844], and Oklahoma Type of Property (MANDATORY for Form 561/561NR) {OK} [Code 1018]

 

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