9168
The following diagnostic is generating:
Solution:
Go to Schedule K-1 menu > Screen 30: Supplemental Info. (per partner).
In the Pennsylvania K-1 Supplemental Information section:
Prepare a supplemental statement to be included with each partner's Pennsylvania Schedule RK-1 and/or NRK-1 for "Nontaxable income or nondeductible expenses required to calculate member or partner basis."- Mark as Read
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Hello. Diagnostic 9168 is informational. Learn more here: What are informational diagnostics?
Diagnostic 9168 says "Manually prepare a supplemental statement to be included with each partner's Pennsylvania Schedule RK-1 and/or NRK-1 for \"Nontaxable income or nondeductible expenses required to calculate member or partner basis\". The Pennsylvania K-1 Supplemental Information section in the Supplemental Info. (per partner) Screen, Screen 30, may be used to enter this information."
- Mark as Read
- Mark as New
- Bookmark
- Permalink
- Report Inappropriate Content
I'm aware that this is an informational diagnostic, however, my specific question was why doesn't Lacerte generate the required information automatically? Under what circumstances do I need to enter information manually?


