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Level 1
December 7, 2019
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I need to file a mn return but form says do not file . called lacerte waited over 1 hr ,called back and am hold and wait time is over 1 hour.

  • December 7, 2019
  • 4 replies
  • 13 views
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Best answer by George4Tacks

Make sure you have the latest update. Press F10 and look at versions - MN should be 38.0925

https://accountants-community.intuit.com/articles/1880240-minnesota-retroactive-tax-law-change indicates you should not be seeing what you are seeing. If you have the current update and still see the DO NOT FILE, add a comment below. 

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4 replies

George4Tacks
Level 15
December 7, 2019
@cpgam What MN form. Are you efiling or paper?
Answers are easy. Questions are hard!
Level 5
December 7, 2019
there is a checkbox in state modifications to say it is filed with the changes the legislature made
Level 3
December 7, 2019
Screen 51, checkbox at top of screen.  Like scheunemanncpa said.
George4Tacks
Level 15
December 7, 2019

Make sure you have the latest update. Press F10 and look at versions - MN should be 38.0925

https://accountants-community.intuit.com/articles/1880240-minnesota-retroactive-tax-law-change indicates you should not be seeing what you are seeing. If you have the current update and still see the DO NOT FILE, add a comment below. 

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Answers are easy. Questions are hard!