How do I file severalIT204 LL for person with several disregarded entities? I crea
ted 3 (1040) client files and tried to file. One was accepted. I got an error message from Lacerte saying it appears that I an trying to file the same 204 LL (because of the SS number) , hoever it is not the same TIN.
I believe the IND module is limited to a single entity. You'll more than likely have to use the PAR module for others.
I cannot charge my client for the REP on the Partnership. So I lose $$$. Good option
OOPS? It looks like you should have done ONE 1040 with 3 Schedule C's (F's, E's, whatever) and input the IT-204-LL at the bottom of each of the Schedules. The TIN goes in the EIN section of the Schedule and the SSN is picked up from the Client Info.
Since you have already e-filed, you probably have a problem. What was e-filed? 1040? Other IT forms? You only get one e-file per SSN.
I was told by Lacerte Technical support to create mutiple 1040 files. Again they have no clue what they are doing (Just my experience).
However all these have different bank account numbers.
Its only the Jan 23 and I have had so many problems. Do I think another service is better - not a clue but intend to find out for my extensions
