cyndilou22
Returning Member

State tax filing

Yes, I have a 1099 DIV with an amount in line 12 " Exempt Interest Dividends".  Some of it is taxable in PA, which seems like that is the amount that goes on line 3 of Schedule B (by reading the instructions). But then that amount is deducted from line 1. Then you have to add the total of line 12 back in. So that leaves you with the amount that is NOT taxable in PA actually included in the total of schedule B. And no matter which $ figure I use in line 3, I don't get the same answer that Turbo Tax gets. And there is really only 2 figures to choose from for line 3. The taxable part or the non taxable part.