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Level 2
April 2, 2023
Question

Im trying to complete the state return portion and it keeps saying “Sch B Part 2 Code is not a valid subtraction modification code”

  • April 2, 2023
  • 7 replies
  • 42 views
What do I enter to complete this portion?

7 replies

Level 15
April 2, 2023

To clarify your question, which state is this?

 

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Level 2
April 2, 2023

New York

MaryK4
Level 15
April 7, 2023

Schedule B, part 2 is the Dividends Section.  Go back to the 1099-B or 1099-DIV section of the federal return and check the entries.  There should be a screen that asks about the state dividend treatment.  @lfuller321 

 

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