State tax filing

@LizaJane - Thanks for the reply, but I don't think that's correct. The deduction that's phased out above $145k of income is the federal tax liability subtraction, not the foreign tax subtraction. See the title of Table 9 on page 74 of OR-17:

aaa.png

In Part C of the worksheet (which deals with the foreign income tax subtraction), it makes no reference to Table 9, or any income-related phase-out. The only thing that it calls out as disqualifying someone from subtracting foreign tax is if their total federal tax subtraction is $7,800. However, if you make over $145k, your federal tax subtraction has to be $0, so this doesn't apply.

 

@DaveF1006 - thanks for clarifying that the default value of Part C, Line 1 can be overridden. However, the issue still remains that the TurboTax worksheet's language is incorrect/doesn't reflect the language in OR-17.

 

TurboTax Part C Line 1 states "Enter maximum amount from table", which for me would be $0 (assuming the "table" in question is Table 9, shown above) since I make >$145k.

OR-17 Part C Line 1, by contrast, states "Enter $7,800 ($3,900 if your filing status is married filing separately)." - see image below. Please have TurboTax fix the language so that it mirrors what is in OR-17 Part C Line 1.

bbb.png