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Level 2
September 18, 2023
Question

ref #59016

  • September 18, 2023
  • 1 reply
  • 12 views

i need help with diagnostic i'm getting for this ref #59016

regarding QBI , 

 

thanks 

This topic has been closed for replies.

1 reply

Intuit Community Champion
September 27, 2023

You need to provide the text of the diagnostic.  Lacerte hasn't built a full repository of them for us to look them up.  The easiest way to make it selectable text to copy-paste is to print the diagnostics to a pdf and copy and paste the one you need help with.  Once we can see the verbiage of it, we might be able to help you.

*If this (or another answer/reply) solves your problem, please click "Accept as Solution" to get this post out of the "Unanswered" queue of posts.*
Level 3
October 4, 2023

I think the diagnostic is

"The program does not automatically reduce Qualified Business Income (QBI) by unreimbursed partnership expenses. Enter the correct QBI as an override. (ref. #59016).

I'm seeing this diagnostic for the first time and can't figure out how to clear it either.  It is a critical diagnostic.

 

Level 3
October 4, 2023

Further note, I went in to the QBI schedule and added the QBI already entered as an override as well and that seemed to clear the diag.  But, I would rather figure out why it was there in the first place.   Only one of more than 30 K-1s with QBI entries triggered the diagnostic.