AmyC
Expert Alumni

State tax filing

Looking at the 760PY Instructions, page 17 (which is the 24th page of the pdf) and the description for Fixed Date Conformity, You can verify which items should be included, if any. The conformity runs all through the return.  This also goes with your Depr Options worksheet. 

 

However, I don't see address or state, just xxx. So I can't be 100% certain of what I am seeing and the flow but feel very confident that you are correct. I believe the Depr Options is the culprit. What I don't know is if any of those apply to your situation. You know your history and the state vs federal differences through the years.

@wes13  

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