This article applies to:

E-file diagnostic: Common Parent LLET

1120 Kentucky Electronic Filing: Common Parent LLET account number should be entered.

This happens when LLET account number hasn’t been entered.

In Organizer, select States
, then Kentucky
, then General Information
.

Select the General Information
tab.

In the General Information section, go to the Common parent account number
line and enter a 6-digit number.

Run a full recompute and recreate the e-file.

note

This is a Kentucky mandate. If the parent has no LLET account number, then you will need to contact Kentucky taxing authority contact (502) 564-3306.