DonnaBee
Level 2

I have a client that moved from OK to TX in 2019.

The W-2 state wages listed for OK is less than total federal wages (TX wages not subject to state income taxes so the W-2 does show the TX wages).  I have entered all info from the W-2.  I selected the part year residency in Part XI of info worksheet and entered the dates residency ends/begins between the 2 states.

When I go to the Part Year Allocation worksheets for wages.. the Fed amount is there, the OK amount  equals the amount entered from the W-2 as OK wages.  I entered the difference between Fed wages and OK wages as TX wages so my 2 lines for state wages equals Fed wages.

I'm getting an error message stating I need to enter another OK amount for wages on a new line.  If I try to remove the line it pops right back up.

What am I doing wrong??

 

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