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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.
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- Bond premium on tax exempt interest for XX states not flowing to the state return so state out-of-state tax exempt interest is over-stated
Bond premium on tax exempt interest for XX states not flowing to the state return so state out-of-state tax exempt interest is over-stated
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jfcamm54
Level 1
02-21-2023
05:20 PM
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Bond premium on tax exempt interest for XX states not flowing to the state return so state out-of-state tax exempt interest is over-stated.
In prior years (2021 and before), T Bond premium on tax exempt where the entry is coded as XX state has been netted on the domicile state tax return.
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Skylane
Level 11
02-21-2023
11:15 PM
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Are you using the worksheet by double clicking on Sch B Int?
Total Exempt INT goes in Box 8
Allocate the Exempt interest between resident state & others below
If at first you don’t succeed…..find a workaround
