J1334

Lacerte Tax Idea Exchange

Submitted by on ‎02-23-2023 10:09 AM

For Form 1041, I've had a critical diagnostic for a quite while, saying that page 1 of Federal NOL worksheet is not included in this version.  Could you please provide an estimate of when this might be included?

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Cfoster
Level 1
‎02-23-2023 01:14 PM
‎02-23-2023 01:14 PM

I am having the exact same issue. Contacted Lacerte 3-times and absolutely no answers. Most recent about 10 minutes ago (1pm / 2/23/2023) was with a supervisor that said there is no indication when, or even IF, this form will be provided. Suggested we file the return incomplete of this form.

rootesrooter
Level 3
‎03-04-2023 07:24 PM
‎03-04-2023 07:24 PM

Appears we can't efile the return until the problem is resolved.

Cfoster
Level 1
‎03-04-2023 07:36 PM
‎03-04-2023 07:36 PM

For what it is worth, we e-filed the return over a week ago. Since Intuit is not giving us guidance on an expected date for the worksheet we didn't feel we could hold up the trust beneficiaries just for a worksheet. The e-file did go through. Guess we will find out later if IRS request the NOL worksheet.

Hope this helps.