topic I need help completing this entry IT-360.1 in Business & farm

I need help completing this entry IT-360.1

cheryl-helt — Wed, 17 Jul 2019 00:06:44 GMT

Re: I need help completing this entry IT-360.1

Carl — Wed, 17 Jul 2019 13:20:44 GMT

What is "this entry"? Is the IT-360.1 have something to do with a state return? If so, what state? There are 37 states that tax personal income.

Re: I need help completing this entry IT-360.1

sabrielriver — Thu, 20 Feb 2020 17:58:26 GMT

New york

Re: I need help completing this entry IT-360.1

wildwestrom — Wed, 11 Mar 2020 17:18:45 GMT

I'm having a problem with the New York IT-360.1.

It says:

IT-360.1 TP -- Change of City Resident Status Stmt - TP: Total Fed Adj, Federal -- The amounts entered in Column A of the Line 17 - Federal Adjustments to Income Worksheet do not agree with the total transferred from the Income Allocation Worksheet to Line 17 Column A. Above line(s) should total $0.

I tried changing "Total Federal adjustments to income" but I can't change the line where I put an adjustment according to my W2, so it adds up to a number greater than zero.

Please move this to another thread if it's more appropriate.

Re: I need help completing this entry IT-360.1

iski5988 — Sun, 21 Feb 2021 22:44:12 GMT

Did anyone help you with this error? I am getting the same message and cannot find a resolve. I even chatted with a Live expert and did not get help.

Re: I need help completing this entry IT-360.1

AP37 — Sat, 27 Feb 2021 16:18:27 GMT

I'm having the same issue with this form, and 3 separate tax experts/turbo tax experts have not been able to help me resolve it. It was suggested that I print out and manually edit the page in order to file. Each time I update the field to net out the amounts, the edit doesn't 'stick' and I end up going in circles.

Re: I need help completing this entry IT-360.1

LenaH — Sat, 27 Feb 2021 20:18:27 GMT

Once you enter the information for being a part-year resident of NYC, you should get to the Allocate Federal Adjustments to Income page in your New York state interview screens. I have attached a picture below for additional guidance.

The second column (Total Federal Adjustments) must be the same as the amount on the line shown above. In the example below, $1,813 of adjustments would have to be entered. If not, an error will populate on your return.

Then, you would be able to allocate the NYC portion of these adjustments to the time you were a NYC resident. The amounts in the third column would represent amounts that should be taxed by NYC.

If you are still getting an error, it would be helpful to have a TurboTax ".tax2020" file that is experiencing this issue.

You can send us a “diagnostic” file that has your “numbers” but not your personal information. If you would like to do this, here are the instructions: Go to the black panel on the left side of your program and select Tax Tools.

Then select Tools below Tax Tools.
A window will pop up which says Tools Center.
On this screen, select Share my file with Agent.
You will see a message explaining what the diagnostic copy is. Click okay through this screen and then you will get a Token number.
Reply to this thread with your Token number. This will allow us to open a copy of your return without seeing any personal information.

We will then be able to see exactly what you are seeing and we can determine what exactly is going on in your return and provide you with a resolution.

@AP37

Re: I need help completing this entry IT-360.1

pkalmakis — Sun, 14 Mar 2021 20:48:19 GMT

Thank you @LenaH. I am running into the same issue. I included a $10,000 adjustment for contributing to a 529 account, all of this allocated in NYC. Under "Total New York adjustments to income", I have the value 10,000., and yet I still receive a prompt to "Check This Entry". It says "Above line(s) should total $-10000.."

I've shared my file. My token number is: 782514

Thanks

Re: I need help completing this entry IT-360.1

RStudio — Tue, 13 Apr 2021 18:44:48 GMT

@LenaH - I'm having the same exact issue as everyone else above for the same form and reason.
Please help ASAP.

I've submitted my file as you suggested and my token is 819233.

Re: I need help completing this entry IT-360.1

xhgfxhj — Fri, 16 Apr 2021 02:12:32 GMT

I figured this out. It seems to be impossible to fix on the error page, but if you go back to the state page and click the button next to:

New York City and Yonkers info and allocations

Then in the first column simply put in the number indicated in the text, this is the entire amount. The second column is what is actually attributed to NYC.

Re: I need help completing this entry IT-360.1

RStudio — Fri, 16 Apr 2021 13:50:22 GMT

@xhgfxhj Thank you so you much for sharing! That worked!! I can finally get my taxes done now.

Re: I need help completing this entry IT-360.1

morganques — Wed, 28 Apr 2021 23:29:09 GMT

Hi- please help @LenaH . I am unable to file my taxes because of this error. I do not know what I am doing wrong.

My token number is: 834029

Thank you!

Re: I need help completing this entry IT-360.1

RStudio — Thu, 29 Apr 2021 04:18:36 GMT

@morganques - xhgfxhj's answer above solved it for me.😄

Re: I need help completing this entry IT-360.1

morganques — Fri, 30 Apr 2021 15:11:13 GMT

@RStudio Thanks! I was able to file. Thanks for the response!

Re: I need help completing this entry IT-360.1

RStudio — Fri, 30 Apr 2021 15:25:49 GMT

No problem! I'm glad it helped! 😄

Re: I need help completing this entry IT-360.1

yuanye1118 — Thu, 06 May 2021 01:53:34 GMT

I need your help, too, Lena. Exactly the same issue here. I couldn't even find this allocate federal adjustments to income page following your instruction. My token number is 840717. Thank you!

Re: I need help completing this entry IT-360.1

yuanye1118 — Thu, 06 May 2021 02:40:52 GMT

@LenaH Sorry forgot to @ you. If it helps, the numbers/entries I was not able to correct was $300. I was using standard deduction and $300 was the amount I was allowed to put in 10B on Form 1040. Later I switched to itemized deduction, and the federal review suggested me to put 0 in 10B. I assume that somehow this change didn't get automatically carried over to the state return, and I can't seem to change them on IT-360.1 myself now. Thanks for your help in advance again.

Re: I need help completing this entry IT-360.1

tathagata7 — Fri, 07 May 2021 14:38:54 GMT

Hello,

Can you assist me with my NYS return. I am having the IT-360 entry error.

My token number is: 841923

Thank you!

David

Re: I need help completing this entry IT-360.1

yuanye1118 — Fri, 07 May 2021 16:33:15 GMT

Got this problem solved via customer service. They suggested me to delete the form IT-360.1 TP, and I re-entered information related to NYC residency status and income/expense allocations based on our part-time residency. I suppose some new IT-360.1 forms were generated and, problem solved!

Re: I need help completing this entry IT-360.1

tathagata7 — Fri, 07 May 2021 19:42:49 GMT

Thanks!