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    • Created with Sketch. Common questions about diagnostics in Lacerte See here for more info.
    Created with Sketch. Common questions about diagnostics in Lacerte See here for more info.

    5746

    5746

    The following diagnostic is generating: The pass-through withholding entered in screen 20 does not match the withholding entered in screen 57. I need help resolving this diagnostic.
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    gavin_mdp
    ‎10-12-2023 07:55 PM
    ‎10-12-2023 07:55 PM

    One possible cause on individual returns is Maine pass-through withholding entered on Screen 20.2 without the corresponding Maine Form 1099ME information entered on Screen 57.162

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