14038

[#1]

The following diagnostic is generating: E-FILE: New Mexico requires Form PIT-ADJ, line 23 to equal the sum of the lines 6 - 22 for electronic filing. If adjustments (wages, pensions, IRA, etc) are entered on line 20, the return will have to be paper filed. Please review the efile mandate for tax prepares that prepare more than 25 New Mexico personal income tax returns. Form RPD-41338 may be signed by the taxpayer to waive the tax preparer's electronic filing requirement if this return cannot be efiled. A checkmark in 'Form RPD-41338 on file' in the Miscellaneous Infor screen will trigger that form. (ref. #14038)

[JAB1]

None of this matches up with the NM 2022 form PIT-ADJ ?

Line 23 is exemption for armed forces ?

On line 26 of form PIT-ADJ Lacerte has entered STM 1 "K-1 Adjustment $68,832 from our of nowhwere ?

Can't make New Mexico requires Form PIT-ADJ, line 23 to equal the sum of the lines 6 - 22 for electronic filing!