- You took a dependent care credit on your federal return; and
- The federal dependent care credit you received on your federal return was limited by your federal tax liability.
- You received a federal dependent care credit; and
- You calculated your California return and received a corresponding California dependent care credit; and
- You then changed your federal return and no longer received the federal dependent care credit.
- You are using Schedule G-1 to calculate a tax on a lump-sum distribution; and
- You have both a capital gains portion and a regular tax portion of the distribution.
- Open TaxCut California state program.
- Click the Forms button, and double-click the main form of your amended return (either Form 540 or 540A or 540NR).
- Make note of the amount on line 20 on Form 540 or line 22 on Form 540NR.
- Click the Close Form button.
- Double-click Form 540X.
- Go to line 7b, column c.
- Click the Entry Info icon (the green button to the left of the field).
- In the Entry Info dialog box, check the Override box.
- Enter the amount you noted from step 3 above, and then click the OK button.
- You are submitting Form 540X, Amended Individual Income Tax Return for tax year 2000; and
- You have a dependent care credit on either your amended or your original return.
- Open TaxCut California state program.
- Click the Forms button, and double-click Form 540X.
- Go to line 19, column c.
- Change the amount to a positive number.
- Click the Close Form button.
- You are using a "single" filing status; and
- Your Connecticut adjusted gross income on Form CT-1040EZ, line 3, Form CT-1040, line 5 or Form CT-1040NR/PY, line 7 is:
- more than $50,900 and less than $51,000; or
- more than $51,400 and less than $51,500; or
- more than $51,900 and less than $52,000; or
- more than $52,400 and less than $52,500; or
- more than $52,900 and less than $53,000; or
- more than $53,400 and less than $53,500.
- You submitted a Georgia estimated tax payment for 2000 in 2001; or
- Your 1999 Georgia overpayment was applied to your 2000 tax return; or
- You submitted a payment for a 1999 balance due to Georgia in 2000.
- You were a part-year resident of North Carolina;
- You had regular interest income; and
- A portion of that interest income was taxable in North Carolina while you were a resident.
- You are filing a North Carolina return; and
- You are filing federal Form 1040EZ.
- You itemized deductions on your federal return; and
- You made an estimated payment for tax year 2000 after January 1, 2001; or you entered a payment in Part V of the federal State and Local Income Tax Payments Worksheet.
- You are filing a joint Pennsylvania income tax return; and
- Your return includes more than 24 separate sale, exchange, or disposition of property transactions reported on your Pennsylvania Schedule D Worksheet.
- You are filing Form 760 with a "married filing jointly" filing status; or
- You are filing Form 760PY with a "married filing separately on this combined return" filing status.
|
2000 Macintosh State program Calculation Alerts, Problems, and Workarounds California -- Limited Dependent Care Credit Problem: You may not receive the full amount of California dependent care credit to which you are entitled. Return to list of Other State Problems California -- Excess Dependent Care Credit Problem: The California credit (on line 31 of Form 540A, or line 45 on Form 540, or line 54 on Form 540NR) does not recalculate to zero. Return to list of Other State Problems California -- Schedule G-1, Lump-Sum Distributions Problem: The tax on the capital gains portion of the distribution is not being carried to Form 540, line 23 or Form 540NR, line 26. Return to list of Other State Problems California -- State Rejects Form 540-ES, Estimated Tax Payment Vouchers Problem: Due to a technical problem with the scannable vouchers, California is returning some estimated payments to the taxpayer because they are being incorrectly read for tax year 2000, instead of 2001. The state of California originally approved this TaxCut form, but since then they have requested a change in our program to rectify this situation. Return to list of Other State Problems California -- Form 540X, Amended Returns for 1999 and 2000 Problem: There is a problem with line 7b, column c. Return to list of Other State Problems California -- Form 540X, Amended Returns for 2000 with Dependent Care Credit Problem: TaxCut is showing the credit amount on Form 540X, line 19, column c as a negative number instead of a positive number. Return to list of Other State Problems Connecticut -- "Single" Taxpayers with Specified Adjusted Gross Income Problem: TaxCut is incorrectly calculating the tax on Form CT-1040EZ, line 4, Form CT-1040, line 6 or Form CT-1040NR/PY, line 8. Return to list of Other State Problems Georgia -- Prior Payments Submitted with Itemized Return Problem: TaxCut is incorrectly subtracting these payments from federal itemized deductions to calculate allowable state itemized deductions. This lowers the amount of allowable state itemized deductions. Return to list of Other State Problems North Carolina -- Part-Year Resident with NC Taxable Interest Income Problem: TaxCut does not carry the North Carolina portion of the interest income to Form D-400, line a of the mini-worksheet for line 48. Return to list of Other State Problems North Carolina -- Form 1040EZ Filers Problem: The incorrect federal standard deduction is used on Form D-400, line 31. This causes the standard deduction on Form D-400, line 33 to be understated, resulting in the North Carolina tax liability to be understated. Return to list of Other State Problems Oregon -- Itemized Deductions and Estimated Payments Problem: Payments entered in Part V of the federal State and Local Income Tax Payments Worksheet are not subtracted from your total federal itemized deductions on Form 40, 40N, or 40P causing net Oregon itemized deductions to be overstated. And, Oregon estimated payments for 2000 made after January 1, 2001 are incorrectly included on Form 40, 40N, or 40P causing net Oregon itemized deductions to be understated. Return to list of Other State Problems Pennsylvania -- Gain/Loss from the Sale, Exchange, or Disposition of Property Problem: The spouse's Pennsylvania gain/loss from the sale, exchange, or disposition of property may not calculate correctly. The spouse's portion of the gain/loss from jointly held property should be entered on each copy of the Schedule D Worksheet (on line 3b of the Schedule D Worksheet Summary), but it is currently only entered on Copy 1 of the worksheet. Return to list of Other State Problems Pennsylvania -- Dividend Calculation Return to list of Other State Problems Virginia -- Four-Year Spread of Roth IRA Conversions Loaded From Last Year's Return Problem: Income from a four-year spread of a Roth IRA conversion that was loaded from last year's return and reported on the federal Last Year's Data Worksheet, lines 32-35, was not carried over to a Virginia return. Return to list of Other State Problems * To download your State program's update, open your State program and click Update TaxCut on the Tools menu, and the program will do the rest. Or, if you prefer to download the update now, click here.
If you are unable to update your TaxCut State program and you need detailed workaround steps to correct an issue, please contact us via Submit A Question. |