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February 11, 2023
Question

Tax Amount - TP should not be greater than the tax imposed by the other state.

  • February 11, 2023
  • 3 replies
  • 0 views

Having same issue where it says my Tax amount should not be greater than tax imposed by other state…

 

My token number: 1067498

    3 replies

    JosephS1
    February 13, 2023

    From your diagnostic token I was able to see what the amount of tax listed on line 24a of Form IT-112-R and it was indeed larger than the NJ tax per your NJ Non-Resident Return. 

     

    If you are using TurboTax Desktop, click on "Forms" at the top right corner of the screen.  Scroll down to the New York section of the forms, click on "IT-112-R" and on line 24a type in the amount of NJ tax of $2290.  That will clear the error in TurboTax Desktop.

     

    If you are using TurboTax Online, please follow these steps:

    1. Click on State Taxes, then Your State Returns
    2. Click on the "Edit" at your New York Return, then Continue
    3. Click on "Credits and other taxes", then answer the question that follows
    4. Click on "Update" under Credit for Taxes Paid at Taxes paid to Another State
    5.  You should see NJ and click on edit
    6. Answer the remaining questions until you see the screen for Tax computed on your NJ return and type in 2290
    7. After answering the questions that follow you should have the correct taxes paid credit flowing to your NY return.

     

    @TGN11 

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    March 15, 2023

    I'm having this issue as well. Can you please help me out as well and let me know the correct figure I should input--and confirm where I should input it--to correct the error?

    My token is 1097799

     

    Thanks!

    March 16, 2023

    It would be best to give us a call, so we can better assist you @shirarobin 

    **Say "Thanks" by clicking the thumb icon in a post**Mark the post that answers your question by clicking on "Mark as Best Answer"
    April 7, 2023

    Having this issue as well. My token is 262913

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    Employee
    April 7, 2023

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