unemployment exclusion shows up as deduction in a state that doesn't tax uc

Forum|Forum|5 years ago
March 19, 2021
6 replies
36 views

Is there an error in the update made by Proseries?

ProSeries Basic

This topic has been closed for replies.

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RobertPrasad

Level 2

Yes. Proseries is incorrect for the state adjustment. if you don't make a manual adjustment on the state return the client will under report their state liability. Proseries needs to fix this ASAP a lot of state returns are going to be filed incorrectly.

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RobertPrasad

Level 2

A manual solution would be to subtract the UCE adjustment from true unemployment compensation and then use that amount as your state Unemployment Compensation adjustment.

J

JoeT214

Level 2

They probably have glitch on the state of California, I will wait to e-file California state taxes, they might notice it and advice us or fix it.

RollTide68

Level 7

I do primarily Alabama and they already exclude Unemployment. I have to go to the Other income worksheet on the state and make a manual adjustment to add back the exclusion amount.

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RobertPrasad

Level 2

same thing is needed for California.

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