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Knowledge base overview
Lacerte Tax
Lacerte Diagnostics
58809

dogma5

Level 1

Forum|Forum|2 years ago

March 11, 2024

58809

Forum|Forum|2 years ago
March 11, 2024
0 replies
0 views

The following diagnostic is generating: Illinois e-file rules state that the EIN for any incoming Sch K-1-Pief only and or Sch K-1-Tief only can not match the EIN on Form IL-1120-ST

Critical Error in S-corp return for Illinois

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