OH-IT 1040-088 e-file error
You get this error when Form K-1 is required for one or more of the refundable credits you're claiming
Error message
The Total Pass-Through Entity credit claimed must equal the sum the total amount of Ohio Tax Paid from all K-1s. Please correct and retransmit. (OH-IT1040-088)
Solution
- In theOrganizer, go toIncome.
- SelectSchedule K-1, then the appropriate K-1.
- SelectState Information, thenState Allocation of Inc/Ded/Withholding.
- In the State Allocation spreadsheet, select theState Whld and Tax Exempt Inttab.
- Review information entered for Ohio.
- Do a full recompute, then recreate the e-file.