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Level 2
March 4, 2021
Question

Tennessee tax return

  • March 4, 2021
  • 4 replies
  • 28 views

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.