58466

[#1]

The following diagnostic is generating:

[IRonMaN]

We will get right on it -------------- right after Intuit provides us with the master code book since none of us have any idea what that diagnostic is without some additional information.

[Intuit_Al]

Diagnostic:

The IL prior year estimate screen has been moved from the state Other Forms screen to the federal Estimated Tax screen. The overpayment applied from prior year of $ {overpaymentapplied}  may not have been proforma'd into the federal estimates screen. Review the Estimated Tax screen for state overpayment applied from prior year.

Resolution:  Starting in the TY22 S-Corporation module, the overpayment from prior year should be entered in Screen 10, Estimated Tax under the 2022 Estimated Tax section in the State column for Overpayment applied from 2021.  If there are multiple states for this return, make sure the amount is sourced to IL in the box to the left .   In previous years, input was available in State Other Forms (Screen 49.072 for IL) for this.   The diagnostic is to ensure the amount is entered if not proforma'd from TY21.