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ProSeries Support

State Taxes & State E-File Topics for Tax Year 2006

| AL | AR | AZ | CA | CO | CT | DC | DE | FL | GA | HI | IA | ID | IL | IN | KS | KY | LA | MA |
| MD | ME | MI | MN | MO | MS | MT | NC | ND | NE | NH | NJ | NM | NY | OH | OK | OR |
| PA | RI | SC | TN | TX | UT | VA | VT | WI | WV |

All States

• Links to State Web Sites
• State Electronic Filing Registration Requirements
• How do I resubmit a rejected state return as State Only?
• State Tax Filing Deadline Extended for Storm Victims
• Can I electronically file state extensions?
• Tip: Rejected Direct Deposit Refunds
• State Only Return Fails Conversion for Electronic Filing With PIN Error
• When will ProSeries be updated for the IRS April 17, 2007 filing deadline?
• How do I add a state?
• How do I remove a State/City return?
• Using Form 1040X

Alabama

• Slip Sheet for Alabama Form 65 Does Not Include City, State, and ZIP Code
• Alabama S Corporation Form PSE Displays Incorrect Error Message

Arizona

• Arizona Governor Signs Senate Bill 1157
• Arizona Form 120S, Schedule B, Payroll Factor Is Incorrect
• Arizona Form 140ES Address Not Included on Slip Sheets

Arkansas

• Arkansas Multi-State S Corporation - Apportionment May Have Incorrect Amounts on Schedule K-1 Equivalents
• Arkansas Interest Income Worksheet Line 3 May Be Incorrect
• Arkansas Form 8582 May Display as Not Final
• Arkansas Form AR1000, Line 12 Interest May Be Incorrect

California

• Tax Relief for Southern California Wildfire Victims
• California Corporation Electronic Filing Reject Code R0000-060
• California Electronic Filing Reject Code 572
• California Schedule CA, Line 41 May Be Incorrect
• California Refund Mailing Address Is Printed Incorrectly on Form 540
• On California Form 100-ES, Voucher 2, the Year Is Incorrect
• California Form 100, Line 1 Incorrectly Includes Federal Form 8881 Credit
• California Form 100S, Line 38 Displays an Incorrect Year
• California Form 100S, Line 1 Incorrectly Includes Federal Form 8881 Credit
• The ProSeries Software May Freeze When a California Individual Tax Return is Attached

Colorado

• Colorado Individual Enterprise Zone Credit Limitation May Be Incorrect
• Colorado Form 104, Line 2 May Be Incorrect
• Colorado S Corporation/Partnership Schedule K-1 Equivalent Has Incorrect Date

Connecticut

• Connecticut Form CT-1040X Prints the Incorrect Filing Status in Some Instances
• Governor Extends Connecticut Tax Filing Deadlines
• Connecticut Form CT-1040, Line 30 or Form CT-1040NR/PY, Line 32 May Be Incorrect
• Connecticut Form CT-1040V Prints the Convenience Fee Incorrectly
• Connecticut Higher Education Trust Account Number Message on Form CT-1040X
• Connecticut Corporation Forms CT-1120 ESA/ESB and CT-1120 ESC/ESD Print Incorrect Year
• Connecticut Corporation May Be Taxed When Exempt
• Connecticut Form CT-8801 Is Incorrectly Included in Return
• Connecticut Form CT-2210 Dates Not Adjusted for Sundays and Holidays
• Connecticut Higher Education Trust Account Number Message Is Incorrect
• Connecticut Individual E-file Only Release

Delaware

• Delaware Form 200-02 May Incorrectly Use the Standard Deduction
• Delaware Itemized Deductions Worksheets A and B May Be Incorrect
• Delaware Itemized Deductions Worksheets, Line III May Not Give the Correct Amount in the Error Message
• Delaware Pension Exclusion Worksheet, Line 1 May Be Incorrect
• Revised Delaware Partnership Schedule K-1
• Delaware Pension Exclusion May Be Incorrect

District of Columbia

• District of Columbia Form DC-30 May Not Calculate Minimum Tax
• The District of Columbia Office of Tax and Revenue Made a Change to Form D-40EZ
• District of Columbia Earned Income Tax Credit May Not Calculate

Florida

• Florida Form DR-405 Mailing Address for Escambia County Property Appraiser Has Changed
• Repeal of the Florida Intangible Property Tax

Georgia

• Georgia Income and Retirement Worksheet Line 3R May Be Incorrect
• Georgia Corporation and S Corporation Tax Software Is Now E-File Ready
• Georgia Form IT-560 C Incorrectly Prints With the Year 2005

Hawaii

• There are no known issues for Hawaii.

Idaho

• Idaho Individual Client Letter for Form 43 May Be Incorrect
• Idaho Form 40 May Have an Incorrect 2D Barcode

Illinois

• Illinois Schedule K-1-T Prints With "Their" Misspelled
• Federal Form 1120-H Does Not Print With the Illinois Corporation Return
• New Amended Return Forms for Illinois Partnership and S Corporation

Indiana

• Indiana Corporation Net Operation Loss Deduction Computation May Be Incorrect
• Indiana Form IT-40, Line 11 May Be Incorrect
• Indiana Form IT-40, Schedule 1 May Deduct the Same Amount on Lines 6 and 11a

Iowa

• Iowa Form IA 1040 May Not Include Cancellation of Debt
• Iowa Other Income Statement, Lines h2 and n1 Do Not Include Other Income from Federal Form 1099-MISC Worksheet, Line 3
• Iowa Schedule A, Line 1 Incorrectly Includes Health Insurance Premiums From Form CSA 1099-R
• Iowa Form IA 1040, Line 2 May Not Include Interest Adjustments
• Iowa Form IA 1040 May Not Correctly Split Estimated Tax Payments for Married Filing Separate on this Combined Return
• Iowa Form IA 1065 Partner's Apportioned Income May Be Incorrect
• Iowa Form IA 1040 Does Not Include Some Tax Exempt Interest

Kansas

• Kansas S Corporation Schedule K-1 Prints With Incorrect Year

Kentucky

• Kentucky Form 720S, Line 16 May Be Incorrect
• Kentucky DOR Revised Schedule A and Schedule ME

Louisiana

• Louisiana Resident Schedule G - Nonrefundable Tax Credits May Be Incorrect
• Louisiana Department of Revenue Now Offers Online Registration

Maine

• There are no known issues for Maine.

Maryland

• Maryland Estimated Payments Worksheet, Line 1a, May Not Be 110% of Prior Year's Tax
• Maryland Form 502, Some Capital Gains Are Not Allocable
• Maryland Itemized Deduction Worksheet Line 6 May Be Incorrect

Massachusetts

• Massachusetts Fiduciary Form 2-PV and Client Letter May Be Incorrect for Electronically Filed Returns
• Massachusetts Form 1, Line 9 May Not Include Form 1099-R Amounts
• Massachusetts Schedule Z & DI, Line 11 May Not Include Lines 9 and 10
• Massachusetts Corporation and S Corporation Schedule B, Line 15 Should Be Limited to 9.999999
• Massachusetts Form 1-NR/PY Does Not Tax Some Seller Financed Interest
• Massachusetts Error Reject Codes 0152, 0153, 0154, and 0156
• Error: "Massachusetts Individual: The federal first extension failed final review..."
• Massachusetts Form 1-NR/PY, Line 3 May Not Calculate
• Error: "Massachusetts Corporation: This return has errors that prevent a successful e-filing..."
• Massachusetts S Corporation Electronic Filing Error Reject Code X0000-001
• Massachusetts Form 1-NR/PY, Line 14e May Be Incorrect
• Massachusetts Form 1 May Not Include Hobby Income From Federal Return
• Massachusetts Form 1-NY/PR, Line 14a May Incorrectly Display a Negative Amount
• Massachusetts Cost of Goods Sold May Not Transfer From Federal Schedule C
• Massachusetts Corporation and S Corporation Date of Withdrawal Using Electronic Funds Withdrawal

Michigan

• Michigan Single Business Tax Individual/Fiduciary Worksheet, Line 10 May Be Incorrect
• Michigan Schedule 1, Line 16 Includes Non-Michigan State and Local Income Tax Refunds
• Michigan Property Tax Information Worksheet Line 7 Error Message Is Incorrect
• Michigan Fiduciary Slip Sheets and Client Letter Have Incorrect Address
• Michigan Single Business Tax Return Customer Service Number Error

Minnesota

• Minnesota Form M1PR, Line 18 is Incorrect When the Mobile Home Owner Box is Checked
• Minnesota Form M3 Does Not Include Amended Return Checkbox
• Minnesota Schedule M1M, Section 179 Expense Adjustment Smart Worksheet, Line F Ignores the State Section 179 Adjustment
• Minnesota Form M8 Does Not Include Amended Return Checkbox
• Minnesota Form M1PR and Electronic Filing Reject Codes 0908 and 0257
• Minnesota Form M1PR With Intuit Internal Reject Code 002
• Minnesota Electronic Filing Reject Code 0210
• Minnesota Electronic Filing Reject Code 0509
• Minnesota Electronic Filing Reject Code 880
• Minnesota Property Tax Refund Returns
• Slip Sheet for Minnesota Form M60 Does Not Print
• How do I create and file a Minnesota return that requires Schedule M1NC?
• Minnesota S Corporation Only Runs the Errors and Omissions Review
• Minnesota S Corporation Schedule SK Totals, Line 42 May Be Incorrect

Mississippi

• Mississippi Form 80-105 Spouse Age 65 or Over Prints as Taxpayer Blind
• Mississippi Form 80-108, Part 2, Line 1 Interest May Be Incorrect

Missouri

• Missouri Form MO-CR Assigns All the Tax Credit to the Taxpayer for a MFJ Return
• Missouri Form MO-1040, Line 17 Does Not Calculate the Long-Term Care Insurance Deduction for a Nonresident
• Missouri Individual Client Letter Prints Incorrect Filing Address

Montana

• Montana Form 2 Capital Gains May Not Split by T/S/J Indicators
• Montana Form 2, Schedule II, Line 1 May Be Incorrect
• Montana Changes Worksheet VI, Itemized Deduction Worksheet
• Montana Form 2, Line 58 Should Not Be Negative

Nebraska

• Nebraska DOR Notice: Nebraska Problem with 2210N Penalties
• Nebraska Form 2210N Does Not Calculate Penalty Correctly in All Cases
• Federal Form 1040 Does Not Print With Nebraska Form 1040N Containing EIC
• Nebraska Form 1040N May Incorrectly Allow Nebraska EIC

New Hampshire

• New Hampshire Partnership Forms NH-1065-ES and DP-10-ES Print the Incorrect Year

New Jersey

• New Jersey Form CBT-100, p3, Schedule A-2, Line 6 is Incorrect When Form 1120-A is in the Federal Return
• New Jersey Schedule B, Installment Sale of Home Is Incorrect
• New Jersey Pensions, Annuities and IRA Withdrawals Worksheet Incorrectly Calculates a Partially Taxable Roth IRA Distribution
• How do I print New Jersey Form NJ-8879?
• How do I keep wages from being doubled on a New Jersey Individual return?
• Why am I getting New Jersey rejection code 005?
• New Jersey Form CBT-100 May Not Include the ProSeries Preparer Code
• New Jersey Division of Taxation has Released a Corrected Schedule K on Page 11 of Form CBT-100S
• New Jersey Electronic Filing Mandate for Partnership Returns
• Final Fiscal Year New Jersey Downloads Are Now Available Online

New Mexico

• New Mexico Form PIT-X, Line 26 May Be Incorrect
• New Mexico S Corporation Form PTE-PV May Not Automatically Calculate When Payment Due
• New Mexico Form PIT-1 Credit for Taxes Paid to Multiple States Is Incorrect
• Mailing New Mexico Form PIT-8453
• New Mexico Low- and Middle-Income Tax Exemption Does Not Calculate

New York

• New York Electronic Filing Error Reject Code 141
• New York State Deadlines Extended to June 25, 2007 for Some Counties
• New York E-File Signature Authorization Does Not Calculate When Return Is Extended
• New York Electronic Filing Error Reject Code 0605
• New York Form IT-205, Schedule C, Column 3 May Be Incorrect
• New York Form IT-205, Line 6 May Calculate Negative Tax
• New York S Corporation Domestic Production Activities Deduction May Be Incorrect
• On New York Form IT-1099-R, why isn't the information flowing from the federal Form 1099-R Worksheet?
• New York Electronic Filing Error Reject Code 0641
• New York Form IT-214, Line 11 May Calculate Incorrectly
• New York City Form NYC 4S, Schedule A, Line 6b May Be Incorrect
• New York Individual E-file Only Release

North Carolina

• North Carolina Form D-400, Line 37 May Be Incorrect
• North Carolina Form D-400 May Incorrectly Include Federal Form 8814 Income
• North Carolina Form D-400 Personal Exemption Adjustment May Not Calculate
• North Carolina Individual State Income Tax Adjustment Worksheet May Be Incorrect
• North Carolina Individual E-file Only Release

North Dakota

• There are no known issues for North Dakota.

Ohio

• Ohio Individual E-file Only Release

Oklahoma

• Oklahoma S Corporation Shareholders' Pro Rata Share Items May Be Incorrect
• Oklahoma Form 511NR Date Prints Incorrectly

Oregon

• Filing Oregon Individual Returns After State Electronic Filing Rejection
• Oregon Form LTD and Form TM Incorrectly Calculate the Amount Due When There Is a Self-Employment Loss
• Oregon Preparer License Number Does Not Flow From Firm Information

Pennsylvania

• Pennsylvania Form PA-40 Does Not Include Taxable Compensation From Some Roth IRAs

Rhode Island

• Rhode Island Alternative Minimum Tax May Be Incorrect
• Rhode Island Form RI-1040, Line 4, Deductions May Be Incorrect Under Certain Conditions
• Rhode Island Flat Tax Is Incorrect With Negative Federal Modified AGI

South Carolina

• South Carolina Form SC1040, Line 30 May Not Include Penalty From Form SC2210
• South Carolina Conforms to Extender Bill for Educator Expenses and Higher Education Tuition and Fees
• South Carolina Form SC1040 May Not Calculate Age 65 or Over Exemptions
• South Carolina Department of Revenue Revised Instructions on April 3, 2007
• South Carolina Form SC1040, Line 35 May Include Incorrect Charitable Contributions

Tennessee

• There are no known issues for Tennessee.

Texas

• Texas Form 05-143 Incorrectly Treats Returns Covered by Public Law 86-272

Utah

• Utah Form TC-40 2D Barcode May Be Incorrect

Vermont

• There are no known issues for Vermont.

Virginia

• For Multiple Out-of-State Credits the Virginia Income Tax Calculated on Schedule OSC is Different for the First State
• Virginia Grants Six-Month Filing and Payment Extension Following Virginia Tech Shooting
• Virginia Form 760, Line 10a Does Not Include Federal Sales Tax
• Virginia Form 760 Itemized Deduction Worksheet, Line 14 May Be Incorrect
• Virginia Form 760, Line 2 and Fixed Date Conformity
• Virginia Form 760 Itemized Deduction Worksheet Is Missing Lines
• Virginia Estimated Tax Payment Addresses in the Client Letter
• Virginia Form 760 May Not Include the Additional Exemption for Age 65 and Over

West Virginia

• Final Review for West Virginia Form WV-8453 Is Incorrect
• West Virginia Electronic Funds Withdrawal May Occur When Return Is Accepted Instead of April 17, 2007

Wisconsin

• There are no known issues for Wisconsin.