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Lacerte Diagnostics
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October 2, 2020

51160

  • October 2, 2020
  • 0 replies
  • 2 views

The following diagnostic is generating:

Enter gross receipts data for the previous 3 tax years in the Base Erosion Tax screen in order to determine whether or not Form 8990 and/or Form 8991 are required to be filed.

Solution:

This diagnostic is Not efile stopping. - See Screen 32 - in Part I - Gross Receipts for the 3 Preceding Tax Years section - enter Gross Receipts for applicable party for the 3 preceding years - If there is no income enter a -1

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