
How to resolve Diagnostic Ref. 13392 - Form IL 1040 Line 28 cannot exceed pass-through entity payments in ProConnect
by Intuit•1• Updated 9 months ago
This article will help you resolve the following critical e-file diagnostic:
- Critical E-File Diagnostic: For electronic filing, Pass-through withholding payments on Form IL-1040 cannot exceed the total pass-through entity payments from all Schedule K-1-P and Schedule K-1-Ts included in the e-file. Please make corresponding entries in the EF section of the K-1s reporting the IL payments or paper file the return. (ref. #13392)
To resolve this diagnostic:
Follow these steps for K-1's from partnerships:
- Go to Input Return ⮕ Income ⮕ Passthrough K-1's.
- Select Partnership Info (1065 K-1)
- Select Lines 11-20 tab and Scroll to Line 15 - Credits and Withholding section
- Scroll to state estimates/withholding paid on or before 12/31/xx and make sure the amount is correct.
- Scroll to for state estimates/withholding paid after 12/31/xx and make sure the amount is correct., if applicable.
- Go to the State & Local tab at the top and scroll to Illinois Schedule K-1-P (EF only) {IL} section.
- Scroll to Share Percentage [xx.xxx] [MANDATORY] and make sure the information entered is correct.
- Scroll down to Illinois Partner Share of IL Credits, Recapture and Payments {IL} section
- In the Payments subsection, locate Pass through withholding and confirm the amount is the total of Credit for state estimates/withholding paid on or before 12/31/xx and Credit for state estimates/withholding paid after 12/31/xx.
Follow these steps for an K-1s from S-Corporations:
- Go to Input Return ⮕ Income ⮕ Passthrough K-1's ⮕ S Corporation Info (1120-S)
- Select Lines 11-17 tab at the top and scroll to Line 13 - Credits and Withholding
- Scroll to credit for state estimates/withholding paid on or before 12/31/xx and make sure the amount is correct.
- Scroll to Credit for state estimates/withholding paid after 12/31/xx and make sure the amount is correct, if applicable.
- Go to the State & Local tab at the top and scroll to Illinois Schedule K-1-P (EF only) {IL} section.
- Scroll to Share Percentage [xx.xxx] [MANDATORY] and make sure the information entered is correct.
- Scroll down to Illinois Partner Share of IL Credits, Recapture and Payments {IL} section
- In the Payments subsection, locate Pass through withholding and confirm the amount is the total of Credit for state estimates/withholding paid on or before 12/31/xx and Credit for state estimates/withholding paid after 12/31/xx.
For more information, refer to the Illinois Department of Revenue for Illinois Form Schedule K-1-P instructions for line 54.
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