NYS Form IT 112-R

Forum|Forum|2 years ago
February 19, 2024
1 reply
0 views

Resident of NY, nonresident LA return

Form IT 112-R line 24A is not showing the tax owed to LA (tax from other state tax computation smart worksheet). It reduced the tax owed and I am not sure why. Should I remove the reduced amount and put tax imposed to LA on line 24a?

Also, for lines 2 (interest income) and 3 (ordinary dividends) would column B be 0 because this income is listed in column A (reported on NYS return)? In other words, to put it in column A and B would be to double count?

LenaH

If you are still getting an error, it would be helpful to have a TurboTax ".tax2023" 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.

The instructions for TurboTax Download:

On your menu bar at the very top, click "Online"
Select "Send Tax File to Agent"
Click "Send"
The pop-up will have 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.

**Say "Thanks" by clicking the thumb icon in a post**Mark the post that answers your question by clicking on "Mark as Best Answer"