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E-File Diagnostic for Partnership: State of Louisiana

dwashburn
Level 2

Have a E-File Diagnostic for state of Louisiana. "Louisiana efile does not allow detail without the gross sales price, depreciation allowed, cost , and expense of sale amounts on Schedule I. This return must be filed as a conventional paper return". (ref #52879)

 

Also have similar one for Schedule J (ref #52880)

 

Anyone know how to get rid of these diagnostics to allow Louisiana to be E-Filed?

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1 Comment 1
PhoebeRoberts
Level 11
Level 11

I have that diagnostic, and it prevents the LA e-file from being created. My return isn't going to be filed until 9/14, which may be longer than you want to wait.

Here's my plan:

1) Disable e-file error checking and e-file that sucker anyhow, because that diagnostic is ridiculous nonsense.

2) If it rejects, file on paper with the signature page I cleverly had my client sign along with the e-file form.

Louisiana pass-through entity returns are the absolute worst.

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