Question
I have tried to figure out the correction twice, both times being wrong. I live in Ohio but worked online for a company within Indiana for only a few months before going to self employed. Just need some help figuring out what to do.
Line 3B on the IT40-RNR, State Modified Income (Spouse), must equal Line 1B, State Gross Income (Spouse), minus line 2B, State Itemized Deductions (Spouse).
What needs to be done:
The 40RNR must show W2 income for spouse for the spouse column of the form to calculate correctly. Check the W2 on the federal to be sure the spouse has a W2 with out of state income and withholding. After the change is made you may transmit for E-File. However, if the reject continues, you may want to file this return via U.S. Mail. To file your state return, print it and mail to the appropriate taxing authority.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.