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Sec 199A(g)
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abernia
Level 1
03-29-2019
04:43 PM
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Does anyone know why a e-file critical diagnostic showed up today for returns with a DPAD from Sec199A. The amount is from 1099-PATR box 6 that is allowed. We were previously e-filing returns with no problem and today we cant??? Lacerte Tech were not able to help.
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TY36
Level 2
03-29-2019
04:58 PM
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Just get ready - we got our first CP11T notice today. Lacerte calculated 2018 DPAD correctly and attached required statement per PUB 535 (pg 57) for adjusting line 10 on 1040. Evidently, IRS computer can't handle this and doesn't allow the 2018 DPAD deduction on e-file. CP11T ignores DPAD and refigures the tax. From now on you must file paper if you have 2018 DPAD - and as a bonus you get respond to IRS notices for all returns with 2018 DPAD you previously e-filed.
abernia
Level 1
03-29-2019
06:17 PM
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Thank you for letting us know. We have several AG clients so we will be looking for the IRS letters!!! So much fun. Thank again.
Art
