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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- Federal Adjusted Gross Income Not Showing Up Properly on State Return
Federal Adjusted Gross Income Not Showing Up Properly on State Return
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JRAKE
Level 1
02-16-2022
12:52 PM
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I am preparing a Simple Trust Fiduciary Tax Return. My Federal return looks great but my State (Idaho) is not calculating correctly. The Federal Adjusted Gross Income is showing up as 0 on the Idaho side which shouldn't be the case. Even the Idaho adjusted gross income shows an amount but it is off by the amount of property tax paid through the trust. Any advice?
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