Part year state allocation

Forum|Forum|2 years ago
July 23, 2023
2 replies
21 views

How do I clear the error "part year state allocation worksheet w2 wages - TP allocation amount must be entered? I have the amounts but the system added an additional line and I can not delete it.

ProSeries Basic

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Best answer by Just-Lisa-Now-

I think that happens with entries from the W2 worksheet state lines, are they completed with all the state info?

Just-Lisa-Now-

Answer

Intuit Community Champion

I think that happens with entries from the W2 worksheet state lines, are they completed with all the state info?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

S

Sljones1102Author

Level 3

Yes, I just double checked to ensure all of the information is there. For part of the year the client lived in TX. Maybe that's the issue since TX does not pay state taxes?

Just-Lisa-Now-

Intuit Community Champion

Probably, do you have TX listed in the state portion of the W2 worksheet?

If not, Id enter it, use the Fed ID number (since TX doesnt have a state ID number) and put the TX wages and zero taxes withheld.

If you do have it entered, will it let you remove it entirely and leave it all blank?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

V

vilson20

Level 2

I am unable to resolve the following error: Part-year state allocation worksheet: SE Tax - TP Source State must be entered. I have done multi state returns before and never had this issue. The W-2 is entered as it should be. CA income, residing in NY. Very odd.

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