Kfallon
Level 1
‎04-10-2021 11:27 AM

How do I keep a partnership from generating a Form INC 250?  It is an Ohio multi-state LP, with property in TN.  However it is flowing all interest and dividends to a Form INC 250, even though they are sourced to Ohio.

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TylorValdez1
Employee
Employee
‎04-10-2021 01:21 PM

On screen 1 you can delete TN from the list of returns.

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Kfallon
Level 1
‎04-10-2021 01:45 PM

I still need the TN Form FAE 170, but not the Form INC 250.  In my previous software, there was a place to tell it to not prepare Form INC 250.  I can't seem to find anywhere to tell it to not prepare it in Lacerte.

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TylorValdez1
Employee
Employee
‎04-10-2021 03:18 PM

We do not have a trigger like that. We can only force it. For now uncheck Tennessee Interest and Dividend on screen 1 and you e-file the FAE 170.

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Kfallon
Level 1
‎04-12-2021 08:13 AM

Not ideal, as it still triggers critical diagnostics and the INC 250 shows on the client letter, but it's a work-around.

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