rjh1963
Level 2

I have a LA Form IT-541 Fiduciary return for 2021 that had a loss on the Federal Form 1041.  When the software pulled the info into LA IT-541, it correctly put an "X" on Page 1, Line 1 reflecting a negative number for the loss.  I got a tax notice from Louisiana today.  The agent informed me that although I e-filed the return, the "X" is not reflecting on the transmitted copy.  The "X" is on both my printed copy and on the screen and a PDF.  I now have to Amend the return and mail in the amended copy for Louisiana to be able to correct the error.

Has anyone else had this issue?

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