Getting these 2 diagnostics on KY Schedule COGS return: Schedule COGS: If the value in Column A or Column B, Line 5 is greater than zero, you must provide the corresponding details on Line 11. Please ensure the total of the details entered on Line 11 exactly matches the amount reported on Line 5. KY - Ref #61937 Schedule COGS: If the value in Column A or Column B, Line 2 is greater than zero, you must provide the corresponding details on Line 9. Please ensure the total of the details entered on Line 9 exactly matches the amount reported on Line 2. KY - Ref #61898Line 11 is already populated from the federal return 1125-A and line 9 are inventory purchases. Even though 11 if populated, line 11 diagnostic remains. Line 9 remains even if I open the KY box for line 9 and enter information. Can these diagnostics be ignored or is there another way to clear them?Thanks

Level 4

Question

Clearing Diagnostic KY - Ref #61898 - COGS purchases and other costs

Forum|Forum|9 days ago
September 1, 2026
1 reply
19 views

Getting these 2 diagnostics on KY Schedule COGS return:

Schedule COGS: If the value in Column A or Column B, Line 5 is greater than zero, you must provide the corresponding details on Line 11. Please ensure the total of the details entered on Line 11 exactly matches the amount reported on Line 5. KY - Ref #61937
Schedule COGS: If the value in Column A or Column B, Line 2 is greater than zero, you must provide the corresponding details on Line 9. Please ensure the total of the details entered on Line 9 exactly matches the amount reported on Line 2. KY - Ref #61898

Line 11 is already populated from the federal return 1125-A and line 9 are inventory purchases. Even though 11 if populated, line 11 diagnostic remains. Line 9 remains even if I open the KY box for line 9 and enter information.

Can these diagnostics be ignored or is there another way to clear them?

Thanks

ProConnect Tax

IntuitKatie

Moderator

Hi @freshy70 great to see you in the Community and thanks for posting! We appreciate you being here. If you haven't already, please reach out to ProConnect Tax Support for assistance, as they can best help with your specific situation.

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