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- Why was DC D-20 rejected even though dividend issuer info included as in all prior years?
Why was DC D-20 rejected even though dividend issuer info included as in all prior years?
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JaniceS
Level 1
03-20-2023
12:44 PM
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I have a C-corp that files a DC D-20 every year. They receive dividends from a partnership that they are a partner in. Every year I enter the partnership name, address, and pass-through dividend on screen 46 as required. Every year we have e-filed with DC with no problems. This year however, DC rejected the return saying we hadn't included all required information for the reported dividends. I haven't changed any of the input into Lacerte, there are no other fields on that screen that are applicable, and I didn't see anywhere else in the software that I could enter additional information.
Any ideas appreciated. THANK YOU!
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