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56662

56662

The following diagnostic is generating:

More than one activity with losses reported on two or more forms or schedules have been entered on Part IX. Currently, due to a system limitation, Lacerte only allows one activity to be reported on Part IX for Efile purposes. This return will have to be filed as a conventional paper return.

Solution:

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We have the same issue on a return.  Any work arounds to be able to e-file?

We have removed e-file for KY, and the diagnostic remains, any solutions?

Hi there, we think this diagnostic might also be related to Form 8582, Part IX. This was not an issue for 2020. Just sharing ideas.

In my case there were two K-1s with unallowed passive losses on 8582 Part IX. I removed a prior year unallowed loss on k-1 Separately Stated Income and Deductions from one of the K-1s and the diagnostic went away.