Form 8990 why do I get a critical diagnostic for this form on a individual return with a schedule f where there is no interest expense anywhere on the return?

Forum|Forum|6 years ago
December 7, 2019
5 replies
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Lacerte Tax

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Best answer by Kathi_at_Intuit

I double checked my Lacerte settings and I have auto-attach PDF turned on. If this is turned on I do not get the diagnostic that you are seeing. I just turned it off and I am now generating the diagnostic that you have. I would double check the entries in screen 88 Limitation on Business Interest expense. I removed all my entries in this screen and the diagnostic goes away.

Also to double check your auto-attach PDF, in the upper right of Lacerte I would type in the search box "auto attach" and then click on search. It will bring up Attaching PDF Documents to an E-file Return. Under the video where it says Note: this tells you how to verify it is off. If you would like it turned on, turn the auto-attach PDF to yes.

R

richard11_2Author

Level 2

Ref # 51694

Kathi_at_Intuit

Moderator

What is the diagnostic reference number you are generating?

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Kathi_at_Intuit

Moderator

Thank you, let me check on this.

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Kathi_at_Intuit

Moderator

I am unable to duplicate the diagnostic. I generated the schedule f and form 8990, added business interest expense to different places on the return (I know you said there is none) and interest on the screen 19 and I am still not generating the diagnostic. I would make sure that you are up-to-date for Lacerte.

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Kathi_at_Intuit

Answer

Moderator

I double checked my Lacerte settings and I have auto-attach PDF turned on. If this is turned on I do not get the diagnostic that you are seeing. I just turned it off and I am now generating the diagnostic that you have. I would double check the entries in screen 88 Limitation on Business Interest expense. I removed all my entries in this screen and the diagnostic goes away.

Also to double check your auto-attach PDF, in the upper right of Lacerte I would type in the search box "auto attach" and then click on search. It will bring up Attaching PDF Documents to an E-file Return. Under the video where it says Note: this tells you how to verify it is off. If you would like it turned on, turn the auto-attach PDF to yes.

**Click the 👍Thumbs up icon to say thanks on a post, and click Best Answer to mark the post that answered your question.**

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