mymcal43
Returning Member

State tax filing

I got the message "TP should not be greater than the tax imposed by other state" that prevented me submitting the report. I have never had this issue before.  not sure what I did wrong.  I don't know how to upload a pic but that's what I have

 

24 worksheet A = 4,678
24a Taxpayer = 4,678
24b Entity on behalf of the taxpayer = 0
24 total = 4,678