15744
The following diagnostic is generating:
Charitable deduction from passthrough K-1 is present next to Form 1041, Schedule A, line 7. For e-file purposes, the amount needs to be moved from the passthrough K-1 income input area to the charitable deduction input area. Please setup a Charitable Payee to reflect the information from the Schedule K-1.
Solution:
If the return is set to e-file and an override has been entered in Screen 29, Charitable Deduction>Charitable Deduction Overrides, Lacerte will generate an e-file critical diagnostic that the return will have to be filed on paper.
