georgia form 500 schedule 3 computation error with S corporation K1

[joeducpa]

The Georgia form 500 schedule 3 has a computation error.  When you view the schedule 3 on the print preview screen column A minus Column B should equal Column 3 but in some situations it doe not.  In particular line 4 and Line 5 of schedule 3 column A minus Column B  does not add or substract to equal column C unless you manually manipulate the Inc/Ret worksheet in the program.  If this calculation is wrong then Georgia Dept. of Revenue will just delete the schedule 3 all together and your return will be incorrect. Line 4 other income (loss) on schedule 3 from a S corporation was my issue where I directly inputted the Correct S corporation income from Georgia on Inc/Ret Wks on Georgia Column A line 6A. The return was correct but The Schedule 3 was not computing the math for column A B & C Line 4 and 5 correctly.

Again Georgia Dept. of Revenue rejected Schedule 3 entirely.

[thomoky9]

I am running into the same issue. To resolve, did you manually update the Schedule 3 or did you find a way for TurboTax to update to the correct calculation?

[abctax55]

@thomoky9 

Hi there,

You’ve come to an Intuit site supporting tax professionals, and you may be looking for support as an individual taxpayer. Please visit the TurboTax Help site for support.

Cheers!

[JOEDUR]

Georgia form 500 Schedule 3 has to be manually manipulated to get it correct on line 4 input.  Please address intuit programmers.  Wish one of you would comment back on this post.

[JOEDUR]

@abctax55

Can you answer the queston?

[sjrcpa]

@JOEDUR Programmers don't come here.

We are volunteer users of the software.

[JOEDUR]

This is where proseries support sent me so this site is no good for me.  thanks. 

[abctax55]

@JOEDUR 

Nope, I can't answer it.  

1) I'm a volunteer, just a fellow user of Intuit Software

2) I don't use ProSeries

3) I don't do Georgia returns.

I responded simply to point out that this is NOT the place for Turbough Tax users to ask questions.