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I am having trouble finding guidance on how to properly enter the federal unemployment exclusion in the ProSeries NYS module.
A NJ couple filing MFJ were paid unemployment insurance pmts. totaling $18,786. $14,099 was NYS UI pmts. paid to one of the spouses. On IT-558 Adjustments Wksht. I entered code "A-011, UI Exclusion" with (+) $18,766 and (+) $10,200 NY State Allocation. Question 1: Should the NYS Allocation be $0.00?
My 2nd Question: On the PY/NR Allocation Wksht., Line Z Unemployment Ins. Exclusion), Columns A & C show a negative $18,786. What do I enter on Line Z, Column D (Income from Col.C from NYS Sources), a positive $10,200, a negative $10,200 or a zero dollar amount? One amount in Col. D gives a refund, the other two amounts give two different amounts of tax due. Any help will be greatly appreciated. - Thank you
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