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Diagnostic 51159

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Diagnostic 51159

SWESTWOOD

This should be a simple fix on your part, and I see this was brought up on this site back in 2024. We have to paper file the Kentucky return because it won't e-file when the K-1 has an LLE tax credit???

It's a garbage diagnostic, too, at least you can correct that. "The nonrefundable limited liability entity tax credit for taxpayer and spouse are combined on Schedule ITC Line 1." So you send us on a wild goose chase to figure out how to allocate this between TP and SP, but the real diagnostic should be "Sorry, we have failed to correct a minor error in our software. If claiming Kentucky LLE, you must paper file the Kentucky return".

Please fix this so I don't have to explain this to my client again next year.

Status: New
0 Votes
Vote now if this is a good idea