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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 3 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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