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2056880

2056880

The following diagnostic is generating: e-file: An entry has been made for Nebraska County Number or Parcel ID Number, but tax paid is missing. Enter the tax paid or delte the row with the Nebraska County Number and Parcel ID Number. ref #2056880 - there is no hyper-link to fix it. This taxpayer doesn't pay estimated tax and is a non-resident of Nebraska, but has K-1 income from NE. I've gone screen by screen trying to find the "entry" but am unable to find it
Comments

Same problem, no solution

Lmartin2960

I had a call in for support, but never heard back.  So, what I ended up doing, was deleting Nebraska from my client's individual tax return, then added it back.  Fortunately for me, my taxpayer only had a few Nebraska items to re-enter, and no Nebraska carry-over info that would be lost by deleting.    The diagnostic did not come back, and I was able to e-file the client.

I hope this helps!

Resolution on screen 53.372 very last input on NE credits the parcel number was carried over from prior year.