I am reviewing. IL Schedule CR Column B #41 does not look right to me. Other Subtractions: On Column B, Non-Illinois Portion, #39, the 2017 MO refund is entered. In Column A, #39, amount from IL-1040, Line 7 is entered which is the same amount of the 2017 MO refund.
What confuses me is that instead of Column B #41 being the amount of wages earned from MO, it is less by the 2017 refund. MO did not tax the 2017 refund in 2017. Why would the 2017 refund be subtracted from 2018 wages.
Should Column B #39 have the amount of the 2017 refund entered? Is it ok that Taxes are figured on 2018 wages minus the 2017 refund.
I know this came about when the program asked where did the refund come from and I answered the full amount came from the other state. It just looks wrong to me.
Thanks
