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Understanding ProConnect Tax diagnostic ref. 2406 - Retain K-1s with Utah income tax withheld

by Intuit Updated 8 months ago

The following diagnostic is generating in the Individual return:

  • 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 as Nonrsident withholding.

To view the input:

  1. Go to Input Return Other UT Other.
  2. Select the State & Local tab.
  3. Scroll down to the Utah Withholding Direct Input section.
  4. View the Withholding type.
  5. An entry of 4=Nonresident Pship/Scorp K-1 causes this diagnostic.
ProConnect Tax

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