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Lacerte Diagnostics
Moderator
Nov 20, 2020 11:48 PM UTC

13392

The following diagnostic is generating:

For electronic filing, Pass-through withholding payments on Form IL-1040 cannot exceed the total pass-through entity payments from all Schedule K-1-P and Schedule K-1-Ts included in the e-file. Please make corresponding entries in the EF section of the K-1s reporting the IL payments or paper file the return.

 

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