Welcome back! Ask questions, get answers, and join our large community of tax professionals.
Showing results for 
Search instead for 
Did you mean: 

Hawaii E-File Error related to Schedule X

Level 2

Is there an error in the software with respect to the Hawaii Schedule X and earned income? In the Hawaii return (Schedule X), only the taxpayer's income is reflected, but the spouse's income is not, which is causing dependent care benefits from W-2 to be considered taxable. The program is preventing e-file of Form N-11 due to taxable dependent care benefits on Schedule X, however client does NOT have any taxable dependent care benefits and both spouses have W-2 wages. I have double checked the T/J classifications of the W-2 entries and they are correct. Has anyone come across this issue?

0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here