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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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Perry Ghilarducci
Level 1
10-14-2020
02:02 PM
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I have a Georgia film credit carry over from 2018 to 2019. The film credit originated in tax year 2017. The 2019 Lacerte program has an e-file diagnostic that says Form IT-FC is required and more information is needed. The Georgia Department of Revenue indicated that they already have the 2017 Form IT-FC that was filed in 2017.
I don't understand why this is a critical diagnostic. The Georgia Form 700 is complete and includes the carry over.
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