Diagnostic: 47946 - "Ohio Electronic Filing. Schedule CR, line 41, Pass-through Entity Credit, is missing required information..." with a 1040 return type using worksheet view in CCH® ProSystem fx® Tax and CCH Axcess™ Tax.
Full Diagnostic Text
"Ohio Electronic Filing. Schedule CR, line 41, Pass-through Entity Credit, is missing required information. Input is on Ohio Income Tax (IT 1040) Credits worksheet, Tax Credits section. The required fields are Pass-through Name, EIN or EIN Missing Reason, Percentage Ownership, Form Type, and Credit Amount. The Pass-through Entity Credits Taxpayer and Spouse column(s) input should not be used for electronic filing."
Resolution
- Go to Ohio > Credits.
- Select section 2 - Tax Credits.
- Row Entity name, select Lookup Value (F4) and select an applicable Passthrough entity from the list.
- Row EIN, input the applicable passthrough K-1 entity's EIN, or select the EIN Missing Reason field.
- Row Percentage Ownership, input the applicable decimal ownership percentage.
- Row Pass-through Name, input the applicable name of the K-1 entity received.
- Row Credit Amount, input applicable passthrough credit amount above zero.
- Row Form Type, select an applicable type from the list.
- Calculate the return.
Notes
- Credit Amount cannot be $0 for electronic filing.
- Delete any blank columns, or columns with zero Credit Amount dollars.
- In lines Passthrough Entity Credits - Override in columns Taxpayer and Spouse should not be used for electronic filing.
Additional Information
| Solution Id | 000196478/000066051 |
|---|---|
| Direct Link |
