Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProConnect Tax
- :
- ProConnect Tax Discussions
- :
- AL Form 40 Sch A Charitable Deductions
AL Form 40 Sch A Charitable Deductions
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
ryerby
Level 1
05-15-2023
07:34 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
On a clients Alabama Form 40 Sch A - charitable deductions are not calculating correctly. Taxpayer has made a payment to a Scholarship Granting Organization and received an AL Tax Credit for the payment. The contribution has not been entered on the Federal or State Schedule A as a charitable contribution and therefore there should not be a deduction in the amount of the credit on the AL Form 40 Sch A Charitable Deductions.
For example - Form 1040 Schedule A Charitable is $15,000 (does not include any payments made to Scholarship Granting Organizations-SGO). AL Form 40 Schedule A is calculated at $14,000 - this is not correct since the donation to the SGO was never deducted as a charitable contribution.
Is there a way to override this? A few months ago, the support staff was less than helpful and actually understood the application of the tax code and preparation of the form.
Labels
