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- NC State diagnostic NC - Ref #55797
NC State diagnostic NC - Ref #55797
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taxsolutions
Level 3
10-29-2024
01:05 PM
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I tried to fix this but can't make is work. Anybody got any ideas?
"If Schedule PN, Part B, line 17e or 19h are greater than zero, Schedule PN-1 must be generated for e-File. Please review or remove any overrides to generate the Schedule PN-1 in the return. NC - Ref #55797"
I have bonus depreciation and PTE tax deduction as an addition to income on the NC K-1 that is supposed to be on the Schedule PN-1 but when I enter it on the state modification screen under non-resident PN-1 I get this diagnostic. I don't have anything entered in an override screen that I can find.
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taxsolutions
Level 3
10-29-2024
03:18 PM
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I figured this one out. You need to include the corresponding federal amount as well as the NC amount.
