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Level 2
March 4, 2021
Question

Tennessee tax return

Had my first Tennessee client this morning and cannot get the income numbers to transfer from the Federal input areas to the Tennessee income worksheet.    I checked the information sheet and income data entry areas and cannot find any mistakes.   What am I doing wrong?    All other states transfer income numbers routinely and have never had this issue before.

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4 replies

Ernie
Level 7
March 4, 2021

I believe Tennesee does not have a tax.

Camp1040
Level 10
March 4, 2021

TN is in the final year of the Hall Income tax  (1%) on interest, dividends and capital gain distributions not earned in TN.

If the TP does not have any of the above in excess of $2500 MFJ then no info will transfer to the state return.

Level 2
March 4, 2021

But the client has W-2 and unemployment income from Tennessee.