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State tax filing
Please look at Forms mode. Look for Schedule CR under CR. Is there a Form for Schedule CR Pg3?
Yes there is. Line 42 Column A has a $ amount and Column B is 0, therefore Column B line 43 is 0.
If not, please go back to Schedule CR. Look at line 41. Is it zero or less than zero? If so, that is the issue. If this number for the state is zero or less than zero, the TurboTax cannot calculate a ratio, and so Pg3 is not generated (and so the credit is not calculated).
Line 41 column A has a $ amount and column B is 0, but page 3 is generated.
Line 17: Column A a positive $ amount and Column B is 0.
Line 32: Column A is 0 and Column B has no entry.
There are no entries on Lines 18 to 31.
OK, I understand why processing would stop with a divide by zero calculation, but I don't understand why Column B is always 0.
If I look at page 1 line 15 "Other income (federal Form 1040 1040-SR, Schedule 1 line 9)". Column A correctly has the amount of winnings from MS, but Column B has no entry. Shouldn't Column B contain the same amount as Column A as it is the amount of winnings outside of IL? Maybe I am missing something but this seems to be the source of all the zeros in column B in the rest of the form.
Another thin I noticed, but probable has no bearing on my problem is on the second line of Line 15 where it says "Identify each item." JURY DUTY PAY is entered. I did not have any jury duty pay in 2022, I know I have had it in the past but not 2022.