10055
The following diagnostic is generating:
The program has detected pass-through income sourced to Kentucky. Generally the taxpayer cannot claim an Ohio resident credit for Kentucky income tax paid by or for a pass-through entity which the taxpayer was a direct or indirect investor. Use screen 52.121 Other State Tax Credit to adjust the Ohio resident credit for taxes paid to Kentucky, if necessary.
Solution:
This diagnostic warns that Ohio generally does not allow a resident credit for Kentucky pass-through entity tax. If Kentucky tax was paid by the entity, and the taxpayer received pass-through income from it, you may need to manually adjust the Ohio resident credit using Screen 52.121 in Lacerte.
