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Understanding ProConnect Tax diagnostic ref. 2406 - Retain K-1s with Utah income tax withheld
by Intuit• Updated 5 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:
- Go to Input Return ⮕ Other ⮕ UT Other.
- Select the State & Local tab.
- Scroll down to the Utah Withholding Direct Input section.
- View the Withholding type.
- An entry of 4=Nonresident Pship/Scorp K-1 causes this diagnostic.