PeterK
Level 2
04-15-2021
11:33 AM
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Understood. My question is not with IT-558 BUT WITH THE WORKSHEET for IT-558. Software has automatically populated the WORKSHEET field for the Federal exclusion of 10,200 on A-011 of worksheet but requires an entry for the NY state allocated amount. of A-011 on worksheet which flows to the IT-558. IS NY ALLOCATED AMOUNT THE $10200 or $0 ???
I would think the software would automatically handle this exclusion.