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Level 4
May 8, 2024
Question

Minnesota e-file reject Federal AGI - Itemized Deductions does not equal Line 9

  • May 8, 2024
  • 1 reply
  • 10 views

Taxpayer has tax exempt interest which must be added in on M1M which flows to line 2 of M1. Proseries is taking line 1 - line 4 to get Minnesota income. It should taking line 3 - line 4 to include the amount on line 2. I've looked everywhere. This appears to correct to me, but will not efile. Any suggestions?

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1 reply

IRonMaN
Level 15
May 8, 2024

If the interest isn't exempt in Minnesota, you need to indicate that on the federal schedule B.  From your post, it's not clear if you are doing that.

Slava Ukraini!
jkfmsiAuthor
Level 4
May 8, 2024

It is on Federal Schedule B and flowing to the Minnesota return Schedule M1M line 2 which then flows to M1 line 2.

IRonMaN
Level 15
May 8, 2024

I'm not really following your original post about line numbers, but are you itemizing on either the federal or state returns?

Slava Ukraini!