DaniK
Level 2
‎12-07-2019 04:05 AM

I would like to just mark the interest fully taxable for the client's state (it's a small amount) but I'm unsure what to put in that box and it comes up an error.  What has everyone else done?

0 Cheers
IRonMaN
Level 15
‎12-07-2019 04:05 AM

On the interest line on schedule B, enter XX as the state code.


Slava Ukraini!

View solution in original post

0 Cheers
DaniK
Level 2
‎12-07-2019 04:05 AM
Thank you! If I did have the breakdown, is there another spot to put the percentage that's state exempt too?
0 Cheers
IRonMaN
Level 15
‎12-07-2019 04:05 AM
Just use two lines - one for state exempt and one for not exempt.

Slava Ukraini!
0 Cheers
DaniK
Level 2
‎12-07-2019 04:05 AM
I really don't know why I never think of that.  Thank you!
0 Cheers
IRonMaN
Level 15
‎12-07-2019 04:05 AM
You betcha!
You would be surprised to know all of the things I think of.  Mostly totally useless thoughts ----------------- a lot of anvils to the head will do that to you :smile:

Slava Ukraini!
0 Cheers
DaniK
Level 2
‎12-07-2019 04:05 AM
You need to be careful, you can't regrow brain cells!  
0 Cheers
IRonMaN
Level 15
‎12-07-2019 04:05 AM
But you can buy them from ACME - cheap.  But then again, maybe that is part of my problem.

Slava Ukraini!
0 Cheers
DaniK
Level 2
‎12-07-2019 04:06 AM
They might blow up.  Just sayin'.  Can't trust stuff from ACME.
0 Cheers
IRonMaN
Level 15
‎12-07-2019 04:06 AM
Now someone tells me :open_mouth::open_mouth:

Slava Ukraini!
0 Cheers