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State tax filing
You REALLY should be doing that breakout in the interview....NOT in Forms Mode. It works properly in the Interview following the main 1099-DIV form.
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But
Yes...interesting...I haven't checked the coding for a couple years, but in Forms Mode, on the 1099-DIV form
1) In the upper breakdown box you put "MA" for the MA $$ portion, and "XX "for $$ from all the other states.
2) Below the breakdown box you put "XX" this year, and not MX.
Don't know why they changed it, and I can't guarantee it won't go back to MX next year.
(2021 used MX)
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Like this for a Desktop Software user living in NC
____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*
‎April 11, 2023
10:58 AM