Intuit HelpIntuit
How to resolve Lacerte diagnostic ref. 34721 - OH schedule of credits NR ratio is greater than 1.0000
by Intuit• Updated 10 months ago
This article will help you resolve the following e-file diagnostic:
- The Ohio Schedule of Credits, nonresident credit ratio, is greater than 1.0000. The state of Ohio does not allow this for electronic filing. This return will need to be filed as a conventional paper return. (Ref. #34721)
If the ratio should be less than 1.00, follow these steps:
- Go to the Detail tab.
- Select Screen 53, Other Credits.
- Select Ohio from the left section St. Credits.
- Enter the amounts in the field Schedule D: Ohio AGI not earned or received in Ohio [O] for the taxpayer and/or spouse.
If the ratio is correct:
- Go to Screen 1, Client Information.
- Make sure Ohio isn't selected in Electronic Returns set for E-Filing, to generate the correct paper filing instructions and client letter.
Sign in now for personalized help
Ask questions, get answers, and join our large community of Intuit Accountants users.
More like this
- How to resolve Lacerte diagnostic ref. 10120 - OH apportionment percent has been calculatedby Intuit•2•Updated November 20, 2023
- How to resolve Lacerte diagnostic ref. 3393by Intuit•11•Updated November 17, 2023
- How to resolve Lacerte diagnostic ref 826 - Form 8615 must be filedby Intuit•27•Updated November 20, 2023
- How to resolve Lacerte diagnostic ref. 35607by Intuit•12•Updated November 16, 2023
- How to resolve Lacerte diagnostic ref. 2000184by Intuit•7•Updated November 20, 2023