59621

[#1]

The following diagnostic is generating: For Georgia The total losses entered on schedule 4 do not equal the total losses on Schedule 4, Part 1 Computation. Enter the correct amount of losses for the types of losses on the Net Operating Loss Adjustment input screen

[BBender]

Yes, I am getting this too on a return without an NOL.  What do you do with it?

[BBender]

Is anyone from Lacerte responding to questions and comments?

[vanprop]

the informational diagnostic 59621 sends you to the GA Sch 4 form but all relevant lines are overrides....it would be helpful to direct us to exactly where the amounts are that do not equal.

[BBender]

I have found the form is not pulling the right numbers.  In Part II, the first deduction line wants the GA standard deduction amount but Lacerte is entering the federal standard deduction.  I tried to print the form directly from the forms page and then I got a message that said this form was not operational yet.  No where in the program does it tell you that.  I am getting the diagnostic even though the client has no business income or deductions.  I hope this is not being sent with efiled returns at this point.  

I wish Lacerte would communicate the status somewhere.

[StknCPA]

Also getting this diagnostic. No NOLs in prior years, not NOL this year. Filing as a NonResident. Checked the override box to print schedule 4 to see what it looks like, and it has crazy figures on it. 

Schedule 4 does not appear in Forms without the checkbox being checked, but the diagnostic indicates it is there. Would be nice to know if this is transmitting with an e-filed return.