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aeh-cpa
Level 3
June 23, 2026
Question

2025 Ohio pass-through entity credit

  • June 23, 2026
  • 1 reply
  • 30 views

Hello,

 

I have an Ohio K-1 showing a Direct Pass-through entity credit on line 3 of K-1.  Where does this get entered in Lacerte?  If I enter it in the override code under state credits, it will not allow me to e-file.  Is there somewhere else to put it?

Thanks.

    1 reply

    I
    IntuitKateModerator
    Moderator
    June 24, 2026

    Hi ​@aeh-cpa  Here are some articles that may help: How to enter state withholding paid from a passthrough entity K-1 in Lacerte and How to resolve Lacerte diagnostic ref 34610 Ohio - To claim the passthrough entity credit.

    If you need more assistance, we recommend connecting with Lacerte Support. 

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