Finished inputting a multi-state return and when I went to finalize, one of the states incorrectly is marked as MFS, but the filing status in the client details section is set to MFJ. I cannot figure out how to switch the state to MFJ.
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There is an override for AR filing status in Screen 3, Miscellaneous info, in the Arkansas Miscellaneous section. However, if you do this the taxpayers may owe more tax so be sure to review the tax return carefully.
Arkansas. They moved during the year. Spouse has a W2 filing with both states, taxpayer has K1 income only. Creating a fake W2 for taxpayer with withholdings from AR did not change the status.
I haven't done an Arkansas return lately but with other states, the software figures the best way to file, which is often MFS on a combined return. It won't let you use the method that costs your client more in taxes, unless you override. There might be a box to check on the state information sheet that will allow you to do that. But make sure there's not a marriage penalty for MFJ. When both have incomes, there might be.
There is an override for AR filing status in Screen 3, Miscellaneous info, in the Arkansas Miscellaneous section. However, if you do this the taxpayers may owe more tax so be sure to review the tax return carefully.
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