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Understanding Lacerte diagnostic ref. 2406 - Retain K-1s with Utah income tax withheld

SOLVEDby Intuit16Updated November 16, 2023

The following diagnostic is generating in the Individual module:

  • 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 in Screen 57, Other (State & Local) under the Utah Withholding Direct Input section and a 4=Nonresident Pship/Scorp K-1 has been entered as the Withholding type.

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