61442

The following diagnostic is generating:

State-if-different entries have been entered in the Passthrough K-1 screen [Screen 24]. The adjustments related to these differences are not automated. Please use Arkansas Schedule K to override the appropriate amounts on the Arkansas return.

ccolson

The diagnostic is generated incorrectly. The adjustments related to the differences ARE automated. The only way I have found to clear the diagnostic is to delete the State-if-different entries which results in the Arkansas return being incorrect although I have entered the correct state amounts on screen 45.351.

sjrcpa

Can't you just ignore the Diagnostic if your return is correct?

ccolson

It is a Critical Diagnostic which can cause the return not to successfully e-file.

61442

S-Corporation