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1041 diagnostic
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pls
Level 3
09-27-2021
10:24 AM
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The following diagnostic is being generated on the 1041 package:
e-file: Values on the schedule B cannot be negative for electronic filing. (ref #52632)
However, there are no values on the Schedule B, as there are no distributions from the trust. There is only a capital loss carryover. Is there anyway to fix this diagnostic so the return can be e-filed?
Thank you.
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