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Lacerte Diagnostics
Moderator
October 2, 2020

52500

  • October 2, 2020
  • 0 replies
  • 5 views

The following diagnostic is generating:

Delaware amended returns cannot be e-filed. This return must be filed as a conventional paper return.

Solution:

1. Go to Screen 90.1, Form 965. 2. Scroll to the Elections section. 3. Enter the required amount in the field 'Taxpayer's net tax liability for the taxable year with all 965-related amounts

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