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M
Mapes2
Level 1
June 4, 2026
New

K40 Critical Diagnostic #49027

Related products:Lacerte
  • June 4, 2026
  • 1 reply
  • 19 views

I believe the K40 Critical Diagnostic #49027 is misleading for Lacerte user.  The critical diagnostic indicates "Please ensure the amount of "Modified Kansas Source Income" reported on the Ks Schedule S Part B matches "Net Modifications to  FAGI" on Part A.  

I believe the sentence following that contradicts that statement.    Which is it?  Ensure they match or make adjustments if needed.  ??

 

1 reply

sjrcpa
sjrcpa
Level 15
June 4, 2026

Make adjustments if needed so they match?

The more I know the more I don’t know.
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