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PTE Montana 1065 efile diagnostic for Land value entries

CPA Shawn
Level 1

how do fix Lacerte 2025 diagnostic 1065 efile: The amount for land is greater inside of Montana than everywhere. (ref. #14798)?

Montana no longer factors land into its apportionment calculation for PTE returns so is outdated and shouldn’t be blocking

 

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1 Comment 1
IntuitKate
Moderator
Moderator

Hi @Robin5 I saw that you had posted about a similar issue. Did you find an answer? 

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