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CA Partnership E-filing
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trojan8683
Level 1
03-11-2026
01:52 PM
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Anyone else having issues with Lacerte not correctly allowing you e-file the CA partnership returns with no amounts on the IW at the upper tier when the SMLLC entities already paid the tax and the IW clearly says "do not enter amounts on this worksheet that have already been reported by another LLC to determine its fee"?
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Karl
Level 9
03-11-2026
06:18 PM
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What's the actual diagnostic you're getting? Search for that in the "find my diagnostic" tool, and if it's not there, post it there.
I also wonder if this might not be a ghost diagnostic where you can suppress error checking and efile anyway.
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