25538
The following diagnostic is generating: Federal Critical Diagnostics - Sch K-1: This is a final return and capital gains have not been fully distributed in screen 7, 1041 distributions. Question: Is there an override for this critical diagnostic? The estate will be paying the federal and state taxes.
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03-23-2022
03:10 PM
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03-23-2022
03:10 PM
Not commenting on whether the return is prepared correctly, but does this Diagnostic prevent efiling?
03-23-2022
04:34 PM
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03-23-2022
04:34 PM
I have not tried to efile yet.