I have a k1 which has in box 18 (tax-exempt Income and non-deductible expenses for code A - $995. The additional information sheet has a list of tax-exempt amounts by state. Unfortunately when I add up the list it only equals $989 causing an error to be found on the final review. I checked with the company that issued the K1 and it is due to rounding of the amounts listed by each state.
How do I deal with this - just accept the error and file my tax return? or is there a better way to deal with it?
Thanks
