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

Part year allocation error

Jacquepp
Level 1

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

 

0 Cheers

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

5 Comments 5
Just-Lisa-Now-
Level 15
Level 15
You're in the part year allocation worksheet at the bottom of the Fed info worksheet?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
0 Cheers
Jacquepp
Level 1

Yes

0 Cheers
Just-Lisa-Now-
Level 15
Level 15

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♥¸¸.•*¨*•♫♪
0 Cheers
Jacquepp
Level 1

I understand that, however, the area is just a white screen.  I  was able to identify the fields for the wages and unemployment.

0 Cheers
Just-Lisa-Now-
Level 15
Level 15
The part year allocation worksheet is just blank? I get odd graphic glitches now and then, have you exited the client file, restarted the program and still the same?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
0 Cheers