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The following diagnostic is generating:

CA SMLLC #{PrefixNum}: The California SMLLC, Schedule B, line 17a is not currently supported in the Individual tax progam for electronic filing.


Per the business rules for Form 568, SMLLC, Form 3885L is required when the amount on line 17a is present. Lacerte currently does not support this form; therefore, the diagnostic is present to prevent an e-file reject. This return will need to be paper filed.

Labels (2)

I attached a pdf of Form 3885L

Will that work?