The following diagnostic is generating in the Individual module:
- Retain any K-1s with Utah income tax withheld and related documentation for your records. (ref. #2406)
Why is this diagnostic generating?
The diagnostic isn't a critical e-file diagnostic and won't prevent the return from being e-filed. The diagnostic will be generated when withholding information is entered in Screen 57, Other (State & Local) under the Utah Withholding Direct Input section and a 4=Nonresident Pship/Scorp K-1 has been entered as the Withholding type.