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"Final Return and DNI has not been fully distributed" Form 1041 diagnostic ref. 25543

SOLVEDby IntuitLacerte Tax14Updated July 19, 2022

When working on the final return for a Fiduciary, you may encounter the following critical diagnostic:

"This is a FINAL return and DNI has not been fully distributed in Screen 7, 1041 Distributions." (ref. #25543)

This critical diagnostic generates to inform you that Distributable Net Income is not being distributed to the beneficiaries in full. This critical diagnostic will not prevent you from e-filing.

Check the box next to the diagnostic to indicate that the diagnostic has been reviewed.

  1. Go to Screen 7, 1041 Distributions.
  2. Click on Distribution Percentages from the left-hand navigation panel.
  3. Enter the percentages under the Other (Sch. B, ln 10) columns:
    • Ordinary
    • Short Term
    • Long Term

Percentages should be entered as whole values (xxx.xxxxxx) and should total 100.

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