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Knowledge base overview
Lacerte Tax
Lacerte Diagnostics
60248

bstewart

Level 2

Forum|Forum|1 year ago

January 21, 2025

60248

Forum|Forum|1 year ago
January 21, 2025
2 replies
9 views

The following diagnostic is generating:

The income adjustment percentage on Form BI-477, Part VI cannot be negative for efile purposes.

S-Corp
VT

2 replies

Newest first
Most Liked

bstewartAuthor

Level 2

Forum|Forum|1 year ago

January 21, 2025

I have a taxable income and a VT loss so the % is calculating as negative.

Btrcpa72

Level 2

Forum|Forum|1 year ago

May 21, 2025

I am also having issues with this and I have zero income (no activity), 100% VT partners and can't get this error to go away. Help!

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