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How to resolve ProConnect Tax diagnostic Ref 34610 Ohio - To claim the passthrough entity credit submit a copy

SOLVEDby IntuitUpdated June 30, 2023

This article will help to resolve the following Ohio diagnostic:

  • e-file: To claim the pass-through entity credit you must submit a copy of the Schedule K-1. This can be done by either attaching a PDF copy or indicating that a copy has been /will be faxed by checking the box "Supporting Documentation for Credits Faxed to State" in Other Credits Screen. (ref. #34610)

This diagnostic can be cleared in two different ways. The K-1 can be attached to the return as a PDF, or it can be faxed in separately to the state.

To attach the K-1 as a PDF:

  1. From the Input Return tab, go to General  Electronic Filing  e-file PDF/Miscellaneous.
  2. Click on the blue e-file Attachment hyperlink in the upper right corner.
  3. Click on Attach PDF to browse your computer for the PDF. 
  4. Scroll to the Ohio Information section on this screen.
  5. Check the box labeled Send PDF attachment with Ohio return.
  6. In the Form and line number on state return drop down input, choose 5=Pass-Through Entity Credit.

To fax a copy of the K-1:

  1. From the Input Return tab, go to State & Local Other Credits Ohio Credits.
  2. Scroll down to the very bottom of this input screen.
  3. Check the box labeled Supporting documentation for credits faxed to state.

Both of these options will clear the diagnostic from the return.

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