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9168

9168

The following diagnostic is generating: Manually prepare a supplemental statement to be included with each partner's PA Schedule RK-1 and/or NRK-1 for "Nontaxable income or nondeductible expenses required to calculate member or partner basis." I assumed Lacerte would generate any required statements. Why do I have to enter something manually??
Comments

Hello. Diagnostic 9168 is informational. Learn more here: What are informational diagnostics? 
Diagnostic 9168 says "Manually prepare a supplemental statement to be included with each partner's Pennsylvania Schedule RK-1 and/or NRK-1 for \"Nontaxable income or nondeductible expenses required to calculate member or partner basis\". The Pennsylvania K-1 Supplemental Information section in the Supplemental Info. (per partner) Screen, Screen 30, may be used to enter this information." 

I'm aware that this is an informational diagnostic, however, my specific question was why doesn't Lacerte generate the required information automatically? Under what circumstances do I need to enter information manually?