kk_cpa
Level 1
04-07-2022
09:51 PM
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I'm getting a critical diagnostic on a Louisiana fiduciary return (IT-541) that efile is not allowed when there is a negative number on pages 1-3. The federal income (page 1, line 1) is negative $3k (cap loss). Is there a workaround for efiling? LDR also mandates efile if there are K1s (which I have).
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