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I need to file a mn return but form says do not file . called lacerte waited over 1 hr ,called back and am hold and wait time is over 1 hour.

cpgam
Level 1
 
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George4Tacks
Level 15

Make sure you have the latest update. Press F10 and look at versions - MN should be 38.0925

https://accountants-community.intuit.com/articles/1880240-minnesota-retroactive-tax-law-change indicates you should not be seeing what you are seeing. If you have the current update and still see the DO NOT FILE, add a comment below. 

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4 Comments 4
George4Tacks
Level 15
@cpgam What MN form. Are you efiling or paper?

Answers are easy. Questions are hard!
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scheunemanncpa
Level 4
there is a checkbox in state modifications to say it is filed with the changes the legislature made
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TaxLadyTerri
Level 3
Screen 51, checkbox at top of screen.  Like scheunemanncpa said.
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George4Tacks
Level 15

Make sure you have the latest update. Press F10 and look at versions - MN should be 38.0925

https://accountants-community.intuit.com/articles/1880240-minnesota-retroactive-tax-law-change indicates you should not be seeing what you are seeing. If you have the current update and still see the DO NOT FILE, add a comment below. 

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Answers are easy. Questions are hard!
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