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The following diagnostic is generating:

New Mexico Form FID-D ""Fiduciary Pass-Through Entity Withholding Detail Report"" was generated with the tax return. The New Mexico net income and withholding amounts should be carefully reviewed to ensure that they reflect the amounts paid (or that will be paid) to the State of New Mexico on behalf of the beneficiaries. Net income amounts and withholding amounts on a beneficiary by beneficiary basis can be entered in the ""Schedule K-1 Overrides / Misc"" input screen.


Check to see in Screen 7.1 Distributions that there are percentages in both Required Sch. B, ln 9 and Other Sch B ln 10. (when it is a final year than amounts are only required in Other Sch B, ln 10)

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