ATTA
Returning Member

Deductions & credits

I get the Smart check, "Enter, your explanation here to complete the required statement", what section did you rerun?

 

I too can't figure out what is being populated in the section State Income Tax Allocation Smart Worksheet. It has numbers in 3a(2) a zero in3a(4) and a number in 3a(5)a. Help says for the first two, the numbers will be transferred from a schedule A if taking itemized deductions. These numbers don't match what I have on my schedule A.  And where does 3a(5)a get pulled from?

 

Thanks in advance!