57762: Due to a rounding, the amount of deduction for the shareholder(s) listed on the form CD-401S, Schedule K, line 7 does not match t

The following diagnostic is generating:

Mark32 · ‎04-03-2023

Does anyone know how to clear critical diagnostic #57762. Due to a rounding, the amount of deduction for the shareholder(s) listed on the form CD-401S (NC), Schedule K, line 7 does not match total amount of S Corporation on the Schedule I, line 2 multiplied by the shareholder's ownership percentage.

pamdory · ‎04-03-2023

Do you have an informational diagnostic about rounding? When I have these I make an entry in an expense entry to eliminate it.

If that doesn't work you may need to force the amount on one of these two fields. If you go to Forms view and right click on the field, then click on Jump to Input, it will take you to the input screen you need.

Ashley_Awkward · ‎09-12-2023

Hi Mark,

Did you ever get this solved? I have ran into the same problem to no avail.

57762: Due to a rounding, the amount of deduction for the shareholder(s) listed on the form CD-401S, Schedule K, line 7 does not match t

57762: Due to a rounding, the amount of deduction for the shareholder(s) listed on the form CD-401S, Schedule K, line 7 does not match t

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