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State tax filing
As shown in the displays I posted above...it all works properly for me using Windows Desktop Premier.
It's working properly both for the 1099-INT with box 8 tax-exempt interest, and for the 1099-DIV with box 12 tax-exempt interest/dividends.
You have to use the second bullet point on the follow-up page that asks what state the $$ came from.
Stay out of Forms Mode unless you are highly experienced in how to make the proper entries.
____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*
‎February 17, 2025
11:21 AM