I am receiving the following diagnostic in preparation of a Form 1120 in Lacerte : Oregon requires pdf attachment of Net Loss Capital Loss Deduction Schedule

Forum|Forum|6 years ago
July 8, 2020
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It appears there is a schedule already auto-generated showing 2018 NOL Carryforward (I'm guessing this is what they are wanting attached?). So do I still have to attach a PDF of the same thing? This is a critical diagnostic - will e-filing through the diagnostic result in a rejected return? Does anyone know what form I am to attach as a PDF?

Lacerte Tax

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Best answer by kreinard

Sorry, wrong diagnostic

40721 is the Oregon diagnostic

I was just about to ask if you had it right 🙂 Here's what it says when i reference the diag number:

The following diagnostic is generated: e-file: (state) There is an amount on the Federal Form 1120. A copy of the certification must be in the e-file or included as a PDF attachment (ref. #40721)

What needs to be done to clear this diagnostic? A copy of the Federal Form 1120 must be included with the e-file. This can be done by printing the Federal Form 1120 to PDF and attaching in Screen 4.2 Electronic Filing.

kreinard

Employee

check user options, SETUP Tab. There is a line near the bottom of the first section that says "Auto Generate and Attache PDF's to eFiles", set that to yes and see if that clears the diagnostic.