Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Louisiana Fiduciary Form IT-541 efile diagnostic

kk_cpa
Level 1

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). 

0 Cheers