Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- Iowa Form 4136 Error
Iowa Form 4136 Error
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
jfarians
Level 2
04-13-2024
02:30 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I have a client that received a K-1 with an Iowa Fuel Tax Credit of $415. I go to the Iowa Form 4136, scroll all the way down to Line 8 (pass-through entity section), and fill out the PTE's name, EIN, share %, and finally the credit. The credit flows-through to Line 8 correctly, and also flows to the main return (Step 6, Line 23) correctly. So, what's the problem? ProSeries is generating an error saying that the number on Step 6, Line 23 must equal the total fuel tax credit reported on IA 4136 for electronic filing. Both spots say $415, so what the heck is the error?
Am I missing a checkbox somewhere, or is this yet another Iowa tax return glitch?
Labels
