Question
Federal AGI is not populating to MO Return when individual is single & Federal AGI is a negative number
I have a single farmer who has a nol for 2024. His negative AGI from the Federal Return is not populating to the Missouri return. I've tried entering in override screen but it doesn't go anywhere. Is there another work around. I can't be the only person having this issue. I called Lacerte 10 days ago, after waiting 1.5 hours for them to agree that there was a problem, the issue still isn't fixed. MY taxpayer wants return filed. Should I just go ahead & file the return incorrectly. No tax is due.
