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
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
- :
- Married filing separately in a community state
Married filing separately in a community state
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
jen idaho
Level 1
04-12-2022
08:22 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I am preparing a married filing separately return for the community state of Idaho. Client is high income earner with 2 W2s. I know I mark "MFS" under filing status in the client info screen, and need to complete the "community property income allocation" schedule but it seems that I only enter 1/2 of the actual W2 in the input for the W2. Is this correct?
How will the system also know that there was excess social security tax paid if the correct W2's are not entered but only 1/2 is entered into the W2 screen?
As well as how will it calculate the additional medicare tax owed due to high wages?
Labels
