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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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- NC Nonresident Shareholders Issue - Form NC-NA
NC Nonresident Shareholders Issue - Form NC-NA
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TK31522
Level 3
03-04-2022
02:00 PM
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We are preparing a NC return that has nonresident shareholders. When set to e-file we get critical diagnostics about needing Form NC-NA attached. This form is only required to be filed the first year, and it has already been filed for our shareholders. Is there a way to indicate that the form is not needed so that the critical diagnostic will go away? If not, is it okay to bypass the errors and file it electronically anyway? Thanks.
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