Diagnostic Error- Idaho ABE
efile: The amount of tax paid by affected business entity (ABE) entered for the main form does not match the total from passthrough K-1s under the "Idaho Form K-1 (EF only) section. (ref. #60580)
I have this Diagnostic Error. I looks correct on paper, but it seems to think there is an EF Only input needed. I have tried Entering all the EF Only and I still get the error.
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03-03-2025
04:27 PM
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03-03-2025
04:27 PM
Is there perhaps a $1 rounding error?
04-14-2025
03:19 PM
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04-14-2025
03:19 PM
A little late, but...you have to input it in the K-1 screen and the St Taxes (54.151) screen, Idaho Other Taxes (on the left), and "Tax paid by affected business entity (ABE)" box on the right.


