56449

[#1]

The following diagnostic is generating: 56649 efile: when a pass-through entity credit or withholding is reported on the Ohio schedule of credits, refundable credits section, the Ohio PTE form type must be entered in the pass-through k-1's screen. How do i clear this?

[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.