Submitted our KS tax return and received a letter back from KDOR requesting backup documents for KS schedule S. There are only 2 values on our schedule S, one in A1 and the other in A13. No problem with A13.
But I cannot find the source of all the numbers that were used by TurboTax to calculate A1.
The above recommendation for the bond premium was done.
If I add up all the Kansas non exempt interest/dividends I get $6,455. Subtract half of the bond premium results $5,650.
But TurboTax calculates $5,471 for A1. A difference of $179.
What other subtractions/expenses could there be? Foreign tax paid?
I have a stripped down test return where I only entered the 1099's that have exempt interest. This test return results in A1 equal to $5,650. And additionally a spreadsheet with the same result.
