WI 1041 Trust diag #59286 "If any part of the PTE representative information is present"
The following diagnostic is generating: "If any part of the PTE representative information is present, then all of the following representative information must also be completed: pass-through entity type, representative first and last name (or representative business name if not individual), contact person first and last name, valid email address, and complete physical address (US or foreign). (Ref # 59286) This is a Wisconsin Critical Diagnostic; our client did not provide an email address and as far as i can tell that is the only thing missing from the PTE representative page that i can find. is there a way to override the missing email address to clear this error?
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06-04-2024
02:04 PM
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06-04-2024
02:04 PM
Try just e-filing the return and see what happens. Some diagnostics are just warnings and will not affect the ability to file the return.
02-21-2025
08:59 AM
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02-21-2025
08:59 AM
1041 Thjis is a deceased estate return. They have no Interest income, and no Dividend income. They have some burial expenses.
They have a loss on the sale of property and a loss on sale of their old house. No other Income.
I do not believe a 11041 is required. I am looking for concurrence./