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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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- Why was DC D-20 rejected even though dividend issuer info included as in all prior years?
Why was DC D-20 rejected even though dividend issuer info included as in all prior years?
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JaniceS
Level 1
03-20-2023
12:44 PM
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I have a C-corp that files a DC D-20 every year. They receive dividends from a partnership that they are a partner in. Every year I enter the partnership name, address, and pass-through dividend on screen 46 as required. Every year we have e-filed with DC with no problems. This year however, DC rejected the return saying we hadn't included all required information for the reported dividends. I haven't changed any of the input into Lacerte, there are no other fields on that screen that are applicable, and I didn't see anywhere else in the software that I could enter additional information.
Any ideas appreciated. THANK YOU!
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