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H
HLT
Level 2
February 2, 2023

34871

  • February 2, 2023
  • 1 reply
  • 4 views
The following diagnostic is generating: e-file: An amount has been entered for tax paid by a Pass-through Entity. Idaho requires the Form K-1information to be included in the E-file. Please complete the Idaho Form K-1 E-File only section in Screens 20.1, 20.2, and 20.3 for any K-1s with withholding or taxes paid. (ref. #34871)
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1 reply

G
gavin_mdp
Level 3
October 30, 2023

Make sure the appropriate "tax paid" or "withholding paid" field is filled in on the applicable screen 20.x in the Idaho Form K-1 (EF only) section:  20.1 - Partnership tax paid; 20.2 - S-Corporation tax paid/withholding paid; 20.3 - Estate/Trust tax paid/withholding paid.

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