Updates
- You had two or more employers during 1999;
- You received more than $31,767 in wages during 1999 from these employers;
- Your employers combined withheld more than $158.84 of SDI (or Voluntary Plan Disability Insurance) from your wages; and
- The amounts of SDI (or VPDI) withheld appear on your Forms W-2.
- You converted a traditional IRA to a Roth IRA in 1998; and
- You elected to have the conversion taxed over a period of years.
- Open the Georgia state edition, click the Prepare tab, and then click the Forms button.
- In the forms list, double-click Schedule 1, and go to line 1.
- Click on line 1, and then click the Entry Info icon (the green button to the left of line 1).
- In the Entry Info dialog box, check the Override checkbox.
- Add the out-of-state portion of the dividends received from mutual funds that invest in out-of-state municipal bonds to the amount currently in this field.
- Click the OK button, then click the Close button.
- You are filing Maryland Form 502; and
- You reported interest from U.S. Obligations in Box 3 of Form 1099-INT on your federal return.
- Open the Maryland state edition, click the Prepare tab, and then click the Forms button.
- Double-click the State Interest Worksheet, scroll to Part III, and add the amounts on lines b and e. Write down the total, then click the Close button.
- Double-click the State Dividends Worksheet, scroll to Part III, and add the amounts on lines b and e. Write down the total, then click the Close button.
- Add the amounts you wrote down in steps 2 and 3.
- Double-click Form 502, scroll to line 10, Income from U.S. Obligations, and compare the amount on line 10 to the amount from step 4.
- If the amounts are the same, you are not affected.
- If the amounts are different, follow the steps below to correct this problem.
- The Maryland state update corrects this problem. To update your state program, open the TaxCut Maryland state edition and choose Update TaxCut from the Tools menu.
- Follow the steps below to override
the amount on line 10 of Form 502 and enter the correct amount.
Note: You will not qualify for e-filing if you choose to override line 10. - Open the Maryland state edition, click the Prepare tab, and then click the Forms button.
- In the forms list, double-click Form 502 and scroll to line 10, Income from U.S. Obligations.
- Click on line 10, and then click the Entry Info icon (the green button to the left of line 10).
- In the Entry Info dialog box, check the Override checkbox, and enter the amount from step 4 above.
- Click the OK button, then click the Close button.
- You are married filing a joint return;
- You are not filing Form NYC-203; and
- Your spouse is filing Form NYC-203.
- On the Prepare tab, click the Forms button.
- Open Form NC D400TC.
- Click the Print button at the top of the window.
- Select "Print for Filing" and click OK.
- You qualified for a federal Child and Dependent Care Credit; and
- You could only claim a portion of the credit on your federal return because of your federal income tax liability.
- Open the Ohio state edition, click the Prepare tab, and then click the Forms button.
- In the forms list, double-click Form IT-1040, Pg 2, Ohio Individual Income Tax Return, and scroll to line 37, Interest earned and/or gain from sale of Ohio Public and Purchase Obligations.
- Click on line 37, and then click the Entry Info icon (the green button to the left of line 37).
- In the Entry Info dialog box, check the Override checkbox, and enter the amount on line c of the Mini-Worksheet for Income from Ohio Public and Purchase Obligations (directly above line 37).
- Click the OK button, then click the Close button.
- Form 760S, line 9
- Form 760, line 16
- Form 760PY, line 16
- Form 763, line 18.
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1999 Macintosh State Editions Calculation Alerts, Problems and Workarounds Return to
Other State Problems Problem: The amounts reported on the California Nonoccupational Disability Benefit Fund Line of the W-2 Worksheet in the TaxCut federal program were not carried to the TaxCut California state program. This problem will result in an incorrect calculation of your SDI credit. Solution: The California state update corrects this problem. To update your state program, open the TaxCut California state edition and choose Update TaxCut from the Tools menu. Return to
Other State Problems Problem: If you meet the conditions above, the additions amount on Line 15c of the California Schedule CA or Schedule CA (540NR) is incorrect. Solution: The California state update corrects this problem. To update your state program, open the TaxCut California state edition and choose Update TaxCut from the Tools menu. Return to
Other State Problems Return to
Other State Problems Problem: TaxCut prints Form 104 with First Name and Last Name in the wrong order on the form. Solution: To correct this problem, write your first and last name in the correct order on the form. Return to
Other State Problems Return to
Other State Problems Problem: The out-of-state portion of these dividends is not reported as taxable income in Georgia. Solution: Follow the steps below to override the amount on line 1 on Schedule 1; and enter the correct amount so that it includes the amount of dividends. Return to
Other State Problems Return to
Other State Problems Return to
Other State Problems Return to
Other State Problems Problem: In some cases, this interest is not properly deducted on Line 10 of Maryland Form 502. To determine if you are affected: Solution: You can correct the problem in one of the following two ways. Return to
Other State Problems Problem: TaxCut uses the incorrect rate to calculate the local tax on Form 502, line 31 or Form 503, line 9. Solution: The Maryland state update corrects this problem. To update your state program, open the TaxCut Maryland state edition and choose Update TaxCut from the Tools menu. Return to
Other State Problems Return to
Other State Problems Return to
Other State Problems Return to
Other State Problems Return to
Other State Problems Problem: An Audit Buster message flags the taxpayer's copy of Form NYC-203, City of New York Nonresident Earnings Tax Return, for "missing data:number of months of New York City nonresidence or short tax year" even though the copy of the form has no data on it and is not needed for filing. Solution: Ignore the Audit Buster message and file your return on paper. Your New York return will not be eligible for electronic filing. Return to
Other State Problems Return to
Other State Problems The North Carolina state update corrects this problem. To update your state program, open the TaxCut North Carolina state edition and choose Update TaxCut from the Tools menu. Return to
Other State Problems Problem: If you took the credit for children's health insurance premiums on line 32 of Form NC D400TC, TaxCut does not print the form with your return. Solution: You can print an individual copy of Form NC D400TC and attach it to your return. To print the form: Return to
Other State Problems Return to
Other State Problems Problem: Your personal exemption credit on line 4 of Form OH IT-1040 may be incorrect. Solution: The Ohio state update corrects this problem. To update your state program, open the TaxCut Ohio state edition and choose Update TaxCut from the Tools menu. Return to
Other State Problems Problem: Your Ohio Child and Dependent Care Credit on line 49 of Form OH IT-1040 may be incorrect. Solution: The Ohio state update corrects this problem. To update your state program, open the TaxCut Ohio state edition and choose Update TaxCut from the Tools menu. Return to
Other State Problems Problem: TaxCut does not carry the amount of this income from line C of the Mini-Worksheet for Income from Ohio Public and Purchase Obligations to Form IT-1040, page 2, line 37. Solution: Follow the steps below to override the amount on line 47 on page 2 of Form IT-1040 and enter the correct amount. Return to
Other State Problems Return to
Other State Problems Return to
Other State Problems Problem: A negative tax is calculated when there's a negative taxable Virginia income. This results in a miscalculation of the following amounts: Solution: The Virginia update corrects this problem. To update your state program, open the TaxCut Virginia state edition and choose Update TaxCut from the Tools menu. Return to
Other State Problems
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