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How to resolve Lacerte Diagnostic ref 25543 "Final Return and DNI has not been fully distributed" for Form 1041
by Intuit• Updated 1 year ago
When working on the final return for a Fiduciary, you may encounter the following critical diagnostic:
- This is a FINAL return and DNI has not been fully distributed in Screen 7, 1041 Distributions. (ref. #25543)
This critical diagnostic generates to inform you that Distributable Net Income is not being distributed to the beneficiaries in full. This critical diagnostic will not prevent you from e-filing.
If the DNI should not be distributed in full:
Check the box next to the diagnostic to indicate that the diagnostic has been reviewed.
If the DNI should be distributed in full:
- Go to Screen 7, 1041 Distributions.
- Click on Distribution Percentages from the left-hand navigation panel.
- Enter the percentages under the Other (Sch. B, ln 10) columns:
- Ordinary
- Short Term
- Long Term
Percentages should be entered as whole values (xxx.xxxxxx) and should total 100.
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