PA Corporate current year loss
PA Corporate diagnostic - cannot e-file with a current year loss?
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aTU7BOsq8r4yUOacwZ5xHE
01/27/12 9:48am PST
Viewed by asker 01/30/12 10:07am PST
Viewed by asker 01/30/12 10:07am PST
3 Replies
Amy-in-PA
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01/27/12 12:17pm PST
I paper-file all my PA corporate clients, so I don't know about your situation. But it may be easiest (if it's really true that for some reason, Harrisburg freaks out if a corporation has a loss) to paper-file the return, and attach an explanation, "Couldn't e-file; Lacerte and/or Harrisburg can't handle a loss and a corporate e-file."
Additionally, if you want to e-file the Federal but paper-file only the state, you can do that, and the amount of paper you'll be printing, is that much less.
Back up before it's too late. For a professional answer, call Tech Support at 1-800-933-9999 (Lacerte)(other numbers ProSeries, QB, or TurboTax). I am a volunteer, not compensated or supported by Intuit.
01/30/12 10:07am PST
We are mandated to e-file according to the Bureau - we are having Lacerte look into the diagnostic! Thank you.
01/30/12 1:54pm PST
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I get the same diagnostic with Pro Series. Cannot e-file with negative equity on the RCT-101.
Why the he]] do we bother with e-filing?
