The following diagnostics have been introduced with Intuit ProConnect Lacerte program update 9/12/2018 (Version 38.0912):


Individual:   
 
The federal return indicates that a IRC 965 tax transition is present.  Minnesota requires an adjustment on Form M1NC, line 14 and a copy of the federal IRC 965 Transition Tax Statement must be included with the Minnesota tax return. (ref. #50755)
 
e-file: The federal return indicates that a IRC 965 tax transition is present.  Minnesota requires an adjustment on Form M1NC, line 14 and a copy of the federal IRC 965 Transition Tax Statement must be attached as a PDF to the e-file. (ref. #50756)
 
Fiduciary:
 
The federal return indicates that a IRC 965 tax transition is present.  Minnesota requires a copy of the federal IRC 965 Transition Tax Statement be included with the Minnesota tax return.  If the federal return includes DFI distributed to beneficiaries on Form 1041, the fiduciary must include DFI information on Minnesota KF, Line 16. (ref. #50763)

e-file: The federal return indicates that a IRC
965 tax transition is present.  Minnesota requires a copy of the federal IRC 965 Transition Tax Statement be attached as a PDF to the e-file.  If the federal return includes DFI distributed to beneficiaries on Form 1041, the fiduciary must include DFI information on Minnesota KF, Line 16. (ref. #50764)

Partnership:  
 
The federal return indicates that a IRC 965 tax transition is present.  Minnesota requires an adjustment on Form KPC, line 13 or Form KPI, line 10 and a copy of the federal IRC 965 Transition Tax Statement must be included with the Minnesota tax return. (ref. #50757)

e-file: The federal return indicates that a IRC
965 tax transition is present.  Minnesota requires an adjustment on Form KPC, line 13 or Form KPI, line 10 and a copy of the federal IRC 965 Transition Tax Statement must be attached as a PDF to the e-file. (ref. #50758)

S-Corporate: 
 
The federal return indicates that a IRC 965 tax transition is present.  Minnesota requires an adjustment on Form KS, line 10 and a copy of the federal IRC 965 Transition Tax Statement must be included with the Minnesota tax return. (ref. #50759 )

e-file: The federal return indicates that a IRC
965 tax transition is present.  Minnesota requires an adjustment on Form KS, line 10 and a copy of the federal IRC 965 Transition Tax Statement must be attached as a PDF to the e-file. (ref. #50760)
 
Corporate:  
 
The federal return indicates that a IRC 965 tax transition is present.  Minnesota requires a copy of the federal IRC 965 Transition Tax Statement be included with the Minnesota tax return. (ref. #50761)

e-file: The federal return indicates that 
a IRC 965 tax transition is present.  Minnesota requires a copy of the federal IRC 965 Transition Tax Statement be attached as a PDF to the e-file. (ref. #50762)
 

PDF Attachment and Adjustment Details: