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    • Created with Sketch. Common questions about diagnostics in Lacerte See here for more info.
    Created with Sketch. Common questions about diagnostics in Lacerte See here for more info.

    2059354

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    2059354

    The following diagnostic is generating:
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    Intuit_Kallana
    a month ago
    a month ago

    If an incoming or outgoing Form 106K is marked non-resident, then one and only one checkbox for composite, Form DR107, Form DR108, or SALT Parity election is required per 106K.

    Do you have more than one checkbox enabled on screen 23: Passthrough K1s?



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