Fiduciary return NOL worksheet

Related products:Lacerte

Forum|Forum|3 years ago
February 23, 2023
3 replies
9 views

For Form 1041, I've had a critical diagnostic for a quite while, saying that page 1 of Federal NOL worksheet is not included in this version. Could you please provide an estimate of when this might be included?

Federal Forms

This topic has been closed for replies.

C

Cfoster

Level 2

I am having the exact same issue. Contacted Lacerte 3-times and absolutely no answers. Most recent about 10 minutes ago (1pm / 2/23/2023) was with a supervisor that said there is no indication when, or even IF, this form will be provided. Suggested we file the return incomplete of this form.

R

rootesrooter

Level 4

Appears we can't efile the return until the problem is resolved.

C

Cfoster

Level 2

For what it is worth, we e-filed the return over a week ago. Since Intuit is not giving us guidance on an expected date for the worksheet we didn't feel we could hold up the trust beneficiaries just for a worksheet. The e-file did go through. Guess we will find out later if IRS request the NOL worksheet.

Hope this helps.

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