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State tax filing
JohnW,
I have a similar question. After reviewing and walking through the steps shown in the DR104 instruction book I am concerned that this is not working properly.
Getting specific:
My addback for CO is shown as $1,957
Below are the calculations that I walked through using the instructions. This data comes from my Schedule A
Line 1 $10,000
Line 2 $11,236
Line 3 $ 6,376
Line 4 $ 201
Line 5 $ 0
Line 6 $31,157
Line 7 $29,200
Line 8 $ 1,957
Line9 $ 0
Line 9 says to enter the smaller of line 5 or line 8. My line 5 is $0 so why is my addback the value of Line 8?
March 26, 2024
3:11 PM