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Level 3
May 13, 2026
Question

How do I resolve Lacerte diagnostic ref #53899 for NM FID-B Schedule 2?

  • May 13, 2026
  • 1 reply
  • 8 views
I have entered all info regarding this Schedule. This is a NM trust that only has NM investment income and CO Sch C and Sch E income. No real estate or personal property exists in NM

    1 reply

    Moderator
    May 15, 2026

    Hi @barbara3  Do you see this diagnostic message with the error code: "FID-B Schedule 2 is required to be completed for e-file purposes with all applicable apportionment factor information when there is an amount on Schedule 1 for \"Net Business and Farm Income."

     

    If you need further assistance, we'd recommend contacting Lacerte Support as they can remote in and walk you through the steps to resolve the diagnostic. 

    barbara3Author
    Level 3
    May 19, 2026

    Yes.  This schedule is -0- for NM as I already stated in my question.  I resolved by converting to a mail in just as I did last year.