56449

[#1]

The following diagnostic is generating:

When a Pass-through entity credit or withholding is reported on the Ohio Schedule of Credits, Refundable Credits section, the Ohio PTE Form Type (1=IT1140, 2=IT4708, 3=IT4708, 4=Other) must be entered in the pass-through K-1's screen.

Solution:

Find the Ohio Form Type field on Screen 20.1, Line 15 (partnership K-1s), Screen 20.2, Line 13 (S corp K-1) , or Screen 20.3, Line 13 (estate or trust K-1s) in the individual module.

[rebshayala]

ensure that in every k-1 input screen that has state withholdings inputted in the 'credit for state estimates' fields that there is a value of 1,2 or 3 in th eOhio PTE Form type field just above.  if the state withholding is non-Ohio, use 3.