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C
ccolson
Level 2
May 7, 2026

61442

  • May 7, 2026
  • 3 replies
  • 0 views

The following diagnostic is generating:

State-if-different entries have been entered in the Passthrough K-1 screen [Screen 24]. The adjustments related to these differences are not automated. Please use Arkansas Schedule K to override the appropriate amounts on the Arkansas return.

Critical Diagnostic, will not prevent e-file transmission. 

3 replies

C
ccolsonAuthor
Level 2
May 7, 2026

The diagnostic is generated incorrectly. The adjustments related to the differences ARE automated. The only way I have found to clear the diagnostic is to delete the State-if-different entries which results in the Arkansas return being incorrect although I have entered the correct state amounts on screen 45.351.

sjrcpa
sjrcpa
Level 15
May 7, 2026

Can't you just ignore the Diagnostic if your return is correct?

The more I know the more I don’t know.
C
ccolsonAuthor
Level 2
May 7, 2026

It is a Critical Diagnostic which can cause the return not to successfully e-file.

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