How to resolve Diagnostic Ref. 13392 - Form IL 1040 Line 28 cannot exceed pass-through entity payments in ProConnect

This article will help you resolve the following critical e-file diagnostic:

• Critical E-File Diagnostic: For electronic filing, Pass-through withholding payments on Form IL-1040 cannot exceed the total pass-through entity payments from all Schedule K-1-P and Schedule K-1-Ts included in the e-file.  Please make corresponding entries in the EF section of the K-1s reporting the IL payments or paper file the return. (ref. #13392)

To resolve this diagnostic:

Follow these steps for K-1's from partnerships:

1. Go to Input Return ⮕ Income ⮕ Passthrough K-1's.
2. Select Partnership Info (1065 K-1)
3. Select Lines 11-20 tab and Scroll to Line 15 - Credits and Withholding section
4. Scroll to state estimates/withholding paid on or before 12/31/xx and make sure the amount is correct.
5. Scroll to for state estimates/withholding paid after 12/31/xx and make sure the amount is correct., if applicable.
6. Go to the State & Local tab at the top and scroll to Illinois Schedule K-1-P (EF only) {IL} section.
7. Scroll to Share Percentage [xx.xxx] [MANDATORY] and make sure the information entered is correct.
8. Scroll down to Illinois Partner Share of IL Credits, Recapture and Payments {IL} section 
9. In the Payments subsection, locate Pass through withholding and confirm the amount is the total of Credit for state estimates/withholding paid on or before 12/31/xx and Credit for state estimates/withholding paid after 12/31/xx.

Follow these steps for an K-1s from S-Corporations:

1. Go to Input Return ⮕ Income ⮕ Passthrough K-1's ⮕ S Corporation Info (1120-S)
2. Select Lines 11-17 tab at the top and scroll to Line 13 - Credits and Withholding 
3. Scroll to credit for state estimates/withholding paid on or before 12/31/xx and make sure the amount is correct.
4. Scroll to Credit for state estimates/withholding paid after 12/31/xx and make sure the amount is correct, if applicable.
5. Go to the State & Local tab at the top and scroll to Illinois Schedule K-1-P (EF only) {IL} section.
6. Scroll to Share Percentage [xx.xxx] [MANDATORY] and make sure the information entered is correct.
7. Scroll down to Illinois Partner Share of IL Credits, Recapture and Payments {IL} section 
8. In the Payments subsection, locate Pass through withholding and confirm the amount is the total of Credit for state estimates/withholding paid on or before 12/31/xx and Credit for state estimates/withholding paid after 12/31/xx.

For more information, refer to the Illinois Department of Revenue for Illinois Form Schedule K-1-P instructions for line 54.