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How to resolve Lacerte diagnostic ref. 9832 for Minnesota Schedule M1M

SOLVEDby IntuitUpdated November 16, 2023

Minnesota (MN) Schedule M1M generates a statement below line 39, and the following critical diagnostic generates with the return:

  • e-file: Form M-1M with Other Subtractions is not allowed for Minnesota e-file (ref. #9832)

How do I resolve this diagnostic?

Review inputs and make sure state sourcing is correct. For example, if the statement is related to a K-1 adjustment, review input in Screen 20, Passthrough K-1's

If Minnesota is a nonresident return, then State, if different amounts need to be entered under State Source Amount.  The State, if different column in Screen 20 is for full-year or part-year resident returns only.

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