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Cstoll
Level 3
January 26, 2026

61701

  • January 26, 2026
  • 4 replies
  • 16 views

Missouri calculations associated with conformity or noncomformity to provisions of the One Big Beautiful Bill Act of 2025 are currently being researched and will be available in a futreu release. (ref #61701)

 

So, this diag is on both Missouri and Illinois returns (all returns).  I assume it's on other states as well.  What are we supposed to do with it?  Seems like a catch-all.  Are we supposed to hold returns?  Are we supposed to be ready to amend something later?  Any ETA would be greatly appreciated.

      4 replies

      Drphibes
      Drphibes
      Level 6
      January 27, 2026

      It's not just Missouri and IL.  Other states have not finalized how much they are going to conform to the BBB.  Just one of those years...

      DavidDraper
      Level 2
      February 5, 2026

      When will they be available to finish and file?

       

      ConcernedAboutHelp
      Level 2
      February 10, 2026

      So...Can we e-file with diagnostic or is this another instance where we are unable to e-file until Lacerte resolves it?

      CstollAuthor
      Level 3
      February 10, 2026

      We are e-filing.  Feb 10th.....don't have time for this crap.

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