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"Final Return and DNI has not been fully distributed" Form 1041 diagnostic ref. 25543 in ProConnect Tax

by Intuit•2• Updated 4 months ago

When working on the final return for a Fiduciary, you may encounter the following critical diagnostic:

  • "This is a FINAL return and DNI has not been fully distributed under 1041 Distributions." (ref. #25543)

This critical diagnostic generates to inform you that Distributable Net Income is not being distributed to the beneficiaries in full. This critical diagnostic will not prevent you from e-filing.

If the DNI should not be distributed in full:

Check the Ignore box next to the diagnostic to indicate that the diagnostic has been reviewed.

If the DNI should be distributed in full:

  1. From the Input Return tab, go to Beneficiary/Grantor Info ⮕ 1041 Distributions ⮕ Distribution Percentages.
  2. Enter the percentages under the Other (Sch. B, ln 10) columns:
    • Ordinary
    • Short Term
    • Long Term

Note: Percentages should be entered as whole values (xxx.xxxxxx) and should total 100.

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