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E-file IA rejection FormIA4562A

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E-file IA rejection FormIA4562A

KMT

This rejection occurred again while e-filing a client who has different depreciation for Iowa that is reported on FormIA4562A.  This was brought to Lacerte's attention at the end of February 2023.  They fixed the issue until it began happening again last week with the resolution to paper file due to a program defect.  On another client today,  the resolution is "When an asset is present, a description of the asset or property and date placed in service must be present.  Please review your input and resubmit once updated."  This is the exact resolution given back in February.  It occurs when Iowa depreciation difference comes from a K-1 and the "K-1" is listed under "description of property" but there are no entries in "life of asset, "cost or other basis" which there shouldn't be entries.  Very frustrating to be going backwards here.

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