PeterK
Level 2
04-16-2021
01:31 PM
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I did everything suggested. when transfer Fed to NYS now it didn't transfer NY unemployment amount.
I went back to Fed and manually entered amount on nonresident allocation sheet. Transfer again to state to find same required entry on IT558 A-011 of NY state allocated amount of 10200 exclusion.
Since this required field feed the IT558 addition field for NY I entered $0 assuming we only want to add the 10200 exclusion to Federal amount and not NY amount.
Again my original question was to add 10200 or 0 to IT558 WORKSHEET A-011 NY State allocation field.
I still would like a logical explanation of how the software works and confirm my $0 entry