BobKamman
Level 15
03-11-2021
08:54 PM
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I am doing that in some cases.
But I know what I'm doing. If there is a question about whether the taxpayer is over the $150K limit, or has other items on the return that depend on the Section 85 specific definition of "adjusted gross income," I will wait for IRS to share its opinion.
And I am adjusting the state return with an addition to income that assumes we won't have conformity. Otherwise, the tail will wag the dog.