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Federal AGI is not populating to MO Return when individual is single & Federal AGI is a negative number

SL2134
Level 3

I have a single farmer who has a nol for 2024.  His negative AGI from the Federal Return is not populating to the Missouri return.  I've tried entering in override screen but it doesn't go anywhere.  Is there another work around.  I can't be the only person having this issue.  I called Lacerte 10 days ago, after waiting 1.5 hours for them to agree that there was a problem,  the issue still isn't fixed.  MY taxpayer wants return filed.  Should I just go ahead & file the return incorrectly.  No tax is due.

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4 Comments 4
Intuit_Ruben
Moderator
Moderator

@SL2134  Were you provided with a case number? I will be happy to help find a solution to this. Thanks! 

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SL2134
Level 3

I don't believe I was provided a number.  But I need this issue fixed!  Person I talked to on the phone was thrilled when they had me change filing status to MFJ and then Fed AGI transferred to MO return, but that's not helping me.

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SL2134
Level 3

Problem not fixed.  What is the work around??

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SL2134
Level 3

Problem is still not resolved even after today's update.  If the programmers would just allow us to use the override field, then this problem would be a temporary solution.  WHY is there an override field if you can't use it?  Its been 2.5 weeks since I brought this to Lacerte's attention. 

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