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2046270

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2046270

The following diagnostic is generating:

e-file: Partnerships or S-corporations who are not required to file the LLET must enter a valid nonfiling status code. Partnerships may use 12, 13, or 21. S-Corporations may use 10, 12, 13, 18, and 21. This code may be entered in the Kentucky Miscellaneous screen, in the input field ""LLET non filingstatus code. (ref. #2046270)

Solution:

2/21/18 update adjusted diagnostic so it will now display only in the appropriate situation when clients override the tax amount on Schedule L, Section D, Line 1

 

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