jjwomack5
New Member

State tax filing

Thank you for the quick response! 

 

BTW - I'm using TT Business 2022 Desktop version. 

 

This is not for Non-Resident.  Section I.5 equals a negative # under column B.  Then in Section II.6 TT has that same negative # which is then multiplied by 5.75 on II.7 which comes out to be a negative #.  As you said, I can override it but then I can't file it.

 

I started my taxes several weeks ago and ran into this.  So, I waited for TT updates hoping it would correct the error.  I restarted today by removing State and starting over and I'm stuck in the same spot with this negative number.