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[#1]

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.

Solution:

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.

[dennisabbott]

I attached a pdf of Form 3885L

Will that work?