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How to resolve ProConnect Tax diagnostics ref. 30313, ref. 43734, ref. 30315, ref. 43735, ref. 43736, ref. 43739, and ref. 43738

by Intuit• Updated 10 months ago

This article will help you resolve the following e-file diagnostics. These diagnostics occur when there is a MN withholding amount (Col E) on Schedule M1W, pg 1, line 1. A 7-digit MN state ID number is required for the return.

The diagnostic for the M1-W W-2 #X states:
- "Minnesota requires a 7-digit MN state ID Number (Col C) and a State wages amount (Col D) when there is a MN withholding amount (Col E) on Schedule M1W, pg 1, line 1." (ref. #30313) and (ref. #43734)
The diagnostic for the M1-W 1099/W-2G #X, M1-W 1099-DIV #X, and M1-W 1099-G #X states:
- "Minnesota requires a 7-digit MN state ID Number (Col B) and a income amount (Col C) when there is a MN withholding amount (Col D) on Schedule M1W, pg 1, line 2." (ref. #30315) (ref. #43735) (ref. #43739) (ref. #43738)
The diagnostic for the M1-W 1099-R #X states:
- "Minnesota requires a 7-digit MN state ID Number (Col B) and a income amount (Col C) when there is a MN withholding amount (Col D) on Schedule M1W, pg 1, line 2. Verify that a valid 7-digit number has been entered in the State identification number field located under the Other information section." (ref. #43736)

To resolve these diagnostics select your reference number below:

To resolve diagnostic ref. #30313 or ref. #43734 for a W-2:

Go to Input Return ⮕ Income ⮕ Wages, Salaries, Tips (W-2).
Select the applicable W-2.
Scroll to the Employer Information (MANDATORY for e-file) section.
Select ( + ) to expand input Employer state ID no. Click on button to expand if multi-state W-2).
Enter MN in (15) State.
Enter the (15) State Employer ID No.
Select OK.

To resolve diagnostic ref. #30315 for 1099-INT:

Go to Input Return ⮕ Income ⮕ Interest income (1099-INT, 1099-OID).
Select Details for the Form 1099-INT.
Locate the Other subsection.
Enter the Payer's identification number [MN].

To resolve diagnostic ref. #30315 or ref. #43735 for 1099-DIV:

Go to Input Return ⮕ Income ⮕ Dividend Income (1099-DIV).
Select Details for the Form 1099-DIV.
Locate the Other subsection.
Enter the Payer's identification number [MN].

To resolve diagnostic ref. #30315 or ref. #43736 for a 1099-R:

Go to Input Return ⮕ Income ⮕ Pensions, IRAs (1099-R).
Select Details for the Form 1099-R.
Scroll down to the State and Local section.
Locate the Electronic Filing subsection.
Enter MN in (15) St.
Enter the (15) State Identification Number.

To resolve diagnostic ref. #30315 or ref. #43739 for a W-2G:

Go to Input Return ⮕ Income ⮕ Gambling Winnings / Losses (W-2G).
Select Details for the Form W-2G.
Enter MN in, (13) State name.
Enter the (13) Payer's state identification number

To resolve diagnostic ref. #30315 or ref. #43738 for a 1099-G:

Go to Input Return ⮕ Income ⮕ Tax Refund, Unempl. Comp. (1099-G).
Scroll down to the State section.
Enter MN in, Payer's state identification number.
Enter the Payer's identification number [MN].

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