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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.
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- Why is my 2016 expenses flowing in Sch 1 when the AGI is more than $16,000?
Why is my 2016 expenses flowing in Sch 1 when the AGI is more than $16,000?
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kiyoko
Level 1
05-08-2021
12:37 PM
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When entering Performing Artists unreimbursed expenses in Form 2106 for the state return purpose it is also flowing the expense amount in Sch 1. The taxpayer has more than $16,000 of AGI. How do we suppress the unreimbursed expense amount to flow in Sch 1 of federal return but to have it flow to state only?
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