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Level 2
February 9, 2021
Question

Part year allocation error

  • February 9, 2021
  • 1 reply
  • 1 view

Hello,

 

Client is a part-year resident with income in two states. I was able to allocate the wages and unemployment.  I received an error message to allocate the education deduction, however, the area to record the allocation is directing me to a blank line.  I have searched the allocation worksheet but do not see the area to do the allocation

Thank you in advance

 

Jacquelyn Payne, EA

 

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1 reply

Just-Lisa-Now-
Intuit Community Champion
February 9, 2021
You're in the part year allocation worksheet at the bottom of the Fed info worksheet?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
JacqueppAuthor
Level 2
February 9, 2021

Yes

Just-Lisa-Now-
Intuit Community Champion
February 9, 2021

You have an tuition deduction on Line 21 of Sch 1 ? 

If so, it should appear on Line 25 of the part year state allocation worksheet.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪