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Returning Member
posted Mar 23, 2023 3:54:58 PM

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.

0 5 455
5 Replies
Returning Member
Mar 28, 2023 11:41:22 AM

I'm having the same issue - what is the answer. I want to file my taxes NOW and this is the only ERROR. Please help NOW.

Expert Alumni
Mar 31, 2023 9:27:12 AM

It would be helpful to have a TurboTax ".tax2022" file that is experiencing this issue. You can send us a “diagnostic” file that has your “numbers” but not your personal information. If you would like to do this, here are the instructions for TurboTax Online: 

 

  1. From the left menu select Tax Tools. 
  2. Then select Tools below Tax Tools. 
  3. A window will pop up which says Tools Center.  
  4. On this screen, select Share my file with Agent. 
  5. You will see a message explaining what the diagnostic copy is. Click okay through this screen and then you will get a Token number. 
  6. Reply to this thread with your Token number. This will allow us to open a copy of your return without seeing any personal information.  

 

The instructions for TurboTax Download: 

 

  1. On your menu bar at the very top, click "Online"
  2. Select "Send Tax File to Agent"  
  3. Click "Send"
  4. The pop-up will have a token number
  5. Reply to this thread with your Token number. This will allow us to open a copy of your return without seeing any personal information.  

 

We will then be able to see exactly what you are seeing and we can determine what exactly is going on in your return and provide you with a resolution.

Returning Member
Mar 31, 2023 1:13:06 PM

Token 1111882

Expert Alumni
Apr 2, 2023 9:04:32 AM

Thank you, I reviewed your token. Please follow these steps to enter the state taxes withheld during the Federal K-1 interview and to fix the error message:

 

  1. Click "Federal Taxes" on the top and select "Wages & Income"
  2. Click "I'll choose what to work on"
  3. Scroll down and click "Start/Update" next to "Schedule K-1, Q" 
  4. On the "Estate and Trust K-1 Summary" screen click "edit"
  5. Continue until you get to the "Enter Box 14 info screen", select "Z- Other information", and click "Continue"
  6. Enter the amount next to "State Income tax withheld" and select "Indiana" 

 

@erithtotl 

@loepker1

Returning Member
Apr 3, 2023 9:55:28 AM

Thank you very much, this solved the problem.  Hopefully they can clarify the instructions in the app.  Also, as mentioned, they reference the wrong line number on the K-1 in the error message.