I am trying to enter a credit for the Georgia qualified education credit and I am getting a diagnostic saying more info is needed in the credit usage and carryover schedule. On the credit usage and carryover input screen I have it filled except for the carryover and percentage of tax liability fields. I also have everything on the GA IT-QEE-TP2 input screen. I do not know what else I need to enter or where.
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Hi - did you ever receive an answer to your questions. I have that same question here at deadline. I would love your response to see how you were able to proceed.
I have the same issue. Were you able to figure this out?
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