Question

What am I to enter for "Res Schedules: Exempt Inc Code must be entered." Louisiana Tax Return section. It has a drop down menu but nothing applies. I can't enter anything

Forum|Forum|5 years ago
April 6, 2021
1 reply
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Can't change anything in the blue form under the drop down menu anyway. The review said there were 9 items to look at, but nothing is highlighted. It has $604 in 1. Adjustment Overpayment FromIT-540-2D, Line 34 under Schedule D 2020 Donations Schedule (but I didn't enter this info and don't know what it's for). I click in the form but I can't change anything. What do I do? It won't let me file without getting this off. Thanks

TurboTax Deluxe Online

AmyC

Employee

$604 two ways of looking at what you said:

The exclusions should be triggered from the federal entry. For example, your $604, if it is on US obligations, it would be exempt under code 1 or 1E on drop down.
Line 34 of 540 is an adjusted overpayment. If for example you filed estimated taxes late, you could have a penalty of $604 even though you have a refund. Do you have a form 210R? Individuals - Louisiana Department of Revenue

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