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Level 1
March 3, 2025

Diagnostic Error- Idaho ABE

  • March 3, 2025
  • 2 replies
  • 9 views

efile: The amount of tax paid by affected business entity (ABE) entered for the main form does not match the total from passthrough K-1s under the "Idaho Form K-1 (EF only) section. (ref. #60580)

I have this Diagnostic Error. I looks correct on paper, but it seems to think there is an EF Only input needed. I have tried Entering all the EF Only and I still get the error. 

    2 replies

    sjrcpa
    Level 15
    March 3, 2025

    Is there perhaps a $1 rounding error?

    The more I know the more I don’t know.
    Level 5
    April 14, 2025

    A little late, but...you have to input it in the K-1 screen and the St Taxes (54.151) screen, Idaho Other Taxes (on the left), and "Tax paid by affected business entity (ABE)" box on the right.