For MA:
I did exactly what you showed and there is no place afterwards to allocate the US debt transferred from the federal return. The program is transferring ALL of the US debt ($1,234 in your screenshot) to MA with NO CHOICE to allocate the proper percentage!
Please show the next screens where this would take place, you stopped too early in the interview. There should be a question "how much of the US debt transferred from Federal is allocated to MA"? What I am trying to do is to exclude some of the previously excluded income. In your screenshot I would need to exclude part of the $1,234. A future screen would allow me to exclude ADDITIONAL income but that is NOT what I need to do!
For the NC:
I am trying to report taxable 1099-Q distributions which were received while living in NC.
The portion received while living in MA was handled Perfectly by TT. Please don't just show me where the interview question is to enter the proper allocation, I see it. The problem is TT is not doing it! My link above gives a screenshot of the error in the worksheet.
Thank you for more detailed help, I honestly have never had so many problems as I had this year with the program and I have had many complicated returns.
