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Level 2
March 9, 2024
Solved

1120S Critical Diagnostic Location of records missing... What are they referring to?

  • March 9, 2024
  • 2 replies
  • 24 views

I am getting a critical diagnostic "Location of records missing" US - Ref #25155.  ProConnect support said they don't know why it is there and to ignore it.  The referred field is "Location of Records" on the General Client Information screen.  It is 20 characters, so not long enough for an address.  Any idea what this affects? I've not seen it on the 1120S or any primary schedules.  

    This topic has been closed for replies.
    Best answer by George4Tacks

    Lacerte (Big Sibling to ProConnect Tax Online) has some DEMO clients. They use things like:

    • Corporate Office
    • Name of the City for the S-Corp including state
    • Name of the City for the S-Corp without the state

    So, my take is - put something in there and call it done.

    2 replies

    sjrcpa
    Level 15
    March 9, 2024

    State return? MD asks for this.

    The more I know the more I don’t know.
    TOM HBAuthor
    Level 2
    March 9, 2024

    Thanks for your response.  CA does as well and is on a different screen.  This diagnostic refers to Federal.  

    George4Tacks
    Level 15
    March 9, 2024

    Lacerte (Big Sibling to ProConnect Tax Online) has some DEMO clients. They use things like:

    • Corporate Office
    • Name of the City for the S-Corp including state
    • Name of the City for the S-Corp without the state

    So, my take is - put something in there and call it done.

    Answers are easy. Questions are hard!
    TOM HBAuthor
    Level 2
    March 9, 2024

    Thanks.  I'll go with Corporate Office.