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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.
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- How to resolve Lacerte diagnostic ref. #17905 for Massachusetts unitary return
How to resolve Lacerte diagnostic ref. #17905 for Massachusetts unitary return
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JuliaCPA
Level 1
09-28-2024
02:46 PM
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I'm working on MA unitary tax return: parent and 1 subsidiary. Got a critical diagnostics warning diagnostic ref. #17905 stating that "no entry was made in the checkbox "Filing a MA unitary return (Screen 45.191, Code 46)"
I returned to the screen 45.191, Code 46, checked the box, but the warning is still popped up. How to clear this warning?
