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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Comments
sjrcpa
‎03-03-2025 04:27 PM
‎03-03-2025 04:27 PM

Is there perhaps a $1 rounding error?

amec
‎04-14-2025 03:19 PM
‎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.