ProConnect HelpIntuit HelpIntuit

How to resolve Lacerte diagnostic ref. 9832 for Minnesota Schedule M1M

by Intuit Updated 8 months ago

Minnesota (MN) Schedule M1M generates a statement below line 39, and the following critical diagnostic generates with the return:

  • e-file: Form M-1M with Other Subtractions is not allowed for Minnesota e-file (ref. #9832)

How do I resolve this diagnostic?

Review inputs and make sure state sourcing is correct. For example, if the statement is related to a K-1 adjustment, review input in Screen 20, Passthrough K-1's

If Minnesota is a nonresident return, then State, if different amounts need to be entered under State Source Amount.  The State, if different column in Screen 20 is for full-year or part-year resident returns only.

Lacerte Tax

Sign in now for personalized help

Ask questions, get answers, and join our large community of Intuit Accountants users.

More like this

Dynamic AdsDynamic Ads