KB_CO
Returning Member

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?