Hmmmm. I don't get that screen. I do get a screen on the PA State that asks me for "Accrued market discount not reported on 1099-int, but taxed as ordinary income" This form already has a number filled in that it generated from the 1099-B, it is only asking me to split the amount between me and my wife. I cannot change the total.
It seems like my problem is somehow related to the software even asking me this question. Basically, it thinks that all my accrual needs to be taxed by the state, it just wants me to split this between my me and my spouse. I think if I can somehow flag this as not state taxable, everything else may clean up.
