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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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Alabama Trust Return Adjustments
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nancy2
Level 5
03-12-2022
08:13 PM
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I have a resident Alabama Trust Return (form 41) that has some income from another state flowing from the federal return. On page 3 and 4, Sch C there is a computation for adjustments to Alabama income. On the Sch E amounts coming from the federal return, all of the items are non Alabama items. The adjustments column will not allow you to enter anything. If you click through on the Alabama amount column it takes you to worksheets. The portion for partnerships says, if the two letter state code is AL it defaults to Alabama source. The state code that carries over from the federal return is clearly not AL, but the correct state where the partnership is located. Under the address it asks, if this is Alabama source, to which I selected "no". And yet, it is still reflected as Alabama source income on the return.
Any idea how to get this to work?
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