Someone else had this issue.
....what worked for them was to take the tax-exempt $$ for their own state, and put those on a separate form....designating all as being from their home state....and then the original form would all be designated as "Multiple states"
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So if the combined $$ were in box 12 of a 1099-DIV, the NY (or CO) person would subtract the NY (or CO) $$ from that original combined 1099-DIV...and put those $$ in box 12 of a new separate 1099-DIV....marking it all as NY (or CO)..... and the original 1099-DIV would be marked as "Multiple States"
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That worked for them.....not supposed to have to do that...but we just work it out as best we can.
Maybe a fix will be in place for this week's software update (Wed or Thurs nights)....or maybe they don't know about it yet.
____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*
