Welcome back! Ask questions, get answers, and join our large community of tax professionals.

55057

55057

The following diagnostic is generating: This is an Alabama full year resident filing a Georgia non-resident tax return due to wages earned in Georgia. It's an Alabama Critical Diagnostic. Schedule OC, Section B, Part A, Line A1 may not be greater than A2 for e-filed returns. Please review the input and adjust if necessary. Line A1 is greater than Line A2 because the taxpayer has a farm in Alabama with a loss. So the numbers are correct.