erithtotl
Returning Member

Bug on Indiana IN-W form?

I have a IT-41 Schedule IN K-1.

 

It has a value for 11. Amount of Distribution and 12. IN StateTax Witheld.

 

During the Indiana Review, for IN-W, it throws an error, as for the line items, the first it shows the data from the IN K-1, and then the second line is all blanks EXCEPT E (State Tax Withheld), which shows the exact negative version of the State Tax Withheld from the IN K-1.

 

It says this can't be negative, but I can't change it.  It's saying that the value for Line 11, Indiana State Tax Withheld, should also be entered on the Federal Schedule K-1.

 

There are multiple problems with this, 1) It's line 12 on the Indiana form, not 11, and 2) there is no place to put this info on the federal K-1.