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Lacerte Diagnostics
Moderator
October 2, 2020

46756

  • October 2, 2020
  • 0 replies
  • 6 views

The following diagnostic is generating:

The Alabama casualty losses reported on Schedule K is different from the federal. An explanation is required for any adjustments made.

Solution:

Go to Screen 38.401, Alabama Schedule K and Ctrl+E on the field for Casualty losses (Ctrl+E) to enter in the explanation required by the state of AL.

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