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aeh-cpa
Level 3
Jun 23, 2026 8:37 PM UTC
Question

2025 Ohio pass-through entity credit

Hello,

 

I have an Ohio K-1 showing a Direct Pass-through entity credit on line 3 of K-1.  Where does this get entered in Lacerte?  If I enter it in the override code under state credits, it will not allow me to e-file.  Is there somewhere else to put it?

Thanks.

    1 reply

    KateCan
    Level 7
    Jun 24, 2026 11:18 PM UTC

    Hi ​@aeh-cpa  Here are some articles that may help: How to enter state withholding paid from a passthrough entity K-1 in Lacerte and How to resolve Lacerte diagnostic ref 34610 Ohio - To claim the passthrough entity credit.

    If you need more assistance, we recommend connecting with Lacerte Support. 

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