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Level 2
April 25, 2022

56662

  • April 25, 2022
  • 4 replies
  • 125 views

The following diagnostic is generating:

More than one activity with losses reported on two or more forms or schedules have been entered on Part IX. Currently, due to a system limitation, Lacerte only allows one activity to be reported on Part IX for Efile purposes. This return will have to be filed as a conventional paper return.

Solution:

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4 replies

Level 2
October 9, 2022

We have the same issue on a return.  Any work arounds to be able to e-file?

Level 2
October 13, 2022

We have removed e-file for KY, and the diagnostic remains, any solutions?

Level 2
October 13, 2022

Hi there, we think this diagnostic might also be related to Form 8582, Part IX. This was not an issue for 2020. Just sharing ideas.

Level 2
July 18, 2024

In my case there were two K-1s with unallowed passive losses on 8582 Part IX. I removed a prior year unallowed loss on k-1 Separately Stated Income and Deductions from one of the K-1s and the diagnostic went away.