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Dan Caughey
Level 1
Aug 15, 2024 11:14 PM UTC

990 T

Diagnostic 58582 says I must add UBI data to efile....this client has never had UBI.....

How do I turn this off....????? Diagnostic link leads me to nothing useful.

Lacerte Help line simply reads my own screen to me....they don't appear to have subject experts any longer. 

 

 

    1 reply

    abctax55
    abctax55
    Level 15
    Aug 16, 2024 12:47 AM UTC

    Do you have F 990-T selected on Screen 1 under Electronic Returns sot for E-Filing?

    Or, on Screen 1 - under "Return Info" is 990-T selected?

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