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Lacerte Diagnostics
Moderator
October 2, 2020

51972

  • October 2, 2020
  • 0 replies
  • 5 views

The following diagnostic is generating:

Form 5471 #{PrefixNum}: Schedule P is not included in the efile and must be manually attached in the Electronic Filing screen as a PDF attachment.

Solution:

critical e-file PDF attachment screen Link to form>Form 5471>Form 5471, Schedule P...may need to also select Activity name or number

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