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52403

52403

The following diagnostic is generating:

e-file: Louisiana efile does not allow detail without the gross sales price, depreciation allowed, cost, and expense of sale amounts on Schedule I. This return must be filed as a conventional paper return. (ref. #52403)

Solution:

critical e-file May be triggered by use of Screen 23 >Income (Loss) (1-11)>Short-term capital gain (loss) (8) or Long-term capital gain (loss) (9a) Can clear diagnostic by removing from Screen 23 and entering as a disposition, putting a 2 in Basis Reported: blank=to IRS, 1=not to IRS, 2=not on 1099-B to keep it reporting on Schedule I

 

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