Question
Federal form 8915 deferral
The federal return is being calculated correctly. The Louisiana return is showing the deferred amount on Louisiana schedule E as a exempt retirement benefit, in essence, reducing taxable income. The AGI on line one of schedule E is correct, but the exempt benefits should not be there. Louisiana returns received the benefit of the deferrals in 2020 also. I believe Louisiana schedule 3, Line 4 should not reflect exempt income for the deferred amounts. What is the fix?
