TN Form INC 250

[Kfallon]

How do I keep a partnership from generating a Form INC 250?  It is an Ohio multi-state LP, with property in TN.  However it is flowing all interest and dividends to a Form INC 250, even though they are sourced to Ohio.

[TylorValdez1]

On screen 1 you can delete TN from the list of returns.

[Kfallon]

I still need the TN Form FAE 170, but not the Form INC 250.  In my previous software, there was a place to tell it to not prepare Form INC 250.  I can't seem to find anywhere to tell it to not prepare it in Lacerte.

[TylorValdez1 · Accepted solution]

We do not have a trigger like that. We can only force it. For now uncheck Tennessee Interest and Dividend on screen 1 and you e-file the FAE 170.

[Kfallon]

Not ideal, as it still triggers critical diagnostics and the INC 250 shows on the client letter, but it's a work-around.