erik-modernreti r
Level 1
09-24-2021
03:47 PM
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I assume this is due to the taxpayer's HSA deduction.
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sjrcpa
Level 15
09-24-2021
03:52 PM
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Are you sure it's incorrect? Some states don't follow federal law on HSA, Cafeteria Plan, 401(k), etc.
The more I know the more I don’t know.
erik-modernreti r
Level 1
09-24-2021
03:57 PM
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Yes, I'm sure. IL conforms to federal law on HSAs. The issue is that Schedule CR is showing $8,100 of wages that is not attributable to IL, which isn't correct. I can get around the issue through overrides, but I'd prefer not to do that.
Level 15
09-25-2021
10:20 AM
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IL schedule CR is credit for taxes paid to another state