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56662

56662

The following diagnostic is currrently due to a system limitation, Lacerte only allows one activity to be reported on Part IX form 8582-K (Kentucky) for efile purposes. Any way to get around this so we don't have to paper file Kentucky?
Comments

We have the same issue on a return.  Any work arounds to be able to e-file?

We have removed e-file for KY, and the diagnostic remains, any solutions?

Hi there, we think this diagnostic might also be related to Form 8582, Part IX. This was not an issue for 2020. Just sharing ideas.

In my case there were two K-1s with unallowed passive losses on 8582 Part IX. I removed a prior year unallowed loss on k-1 Separately Stated Income and Deductions from one of the K-1s and the diagnostic went away.