State tax filing

There is one screen in federal that changes the figures on Sch H by filling in Section B lines 17-19. I have entered your information and my lines 21 and 22 match yours.

The problem has to be in the State Information screen as line 23 says to choose the smaller of line 19 or 22. The sch H line 23 changes each time I change a variable in this screen and then calculates properly.

Return to this federal screen and verify your entries. Both the state rate and tax paid are required. Both of these boxes must be filled in for the program to work.