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ProSeries Support

State Taxes & State E-File Topics for Tax Year 2007

| 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

• EF Atlas
• Links to State Web Sites
• How Do I Add a State?
• How do I remove a State or City return?

Various States

• Downloading ProSeries Fiscal Year State Products
• Can I electronically file state extensions?
• When E-Filing a Registered Domestic Partnership (RDP) Return the Status "Return Duplicate SSN/DCN" Displays
• Some Farmers Have Additional Time to File Tax Returns

Alabama

• Alabama Form 40, Standard Deduction May Not Be Correct

Arizona

• Arizona Partnership Form 165, Lines H-L Not Printing Correctly

Arkansas

• There are no known issues for Arkansas.

California

• California Individual CA IRA Adjustments Smart Worksheet, Line B May Not Include IRA Contributions
• California Partnership and LLC Schedule K-1, Lines 10a and 10b Do Not Flow from the Federal Section 1231
• We Connect for Low-Income Californians
• California Limited Liability Company, Form 568, Schedule K-1 Line 17b Prints Incorrectly
• California Taxes Incorrectly Transfer from the Federal Form 8825 Farm Rental Income and Expenses Worksheet
• California Form 565 or Form 568, Line 19 May Be Incorrect

Colorado

• Colorado Corporation, Tax Year 2006 Balance Due Amount Transfers to Tax Year 2007 as Payment Made

Connecticut

• There are no known issues for Connecticut.

Delaware

• There are no known issues for Delaware.

District of Columbia

• District of Columbia Form D-40B and Form D-40BS May Not Automatically Calculate

Florida

• There are no known issues for Florida.

Georgia

• Is Georgia Corporation and S Corporation e-file ready?
• Georgia Income and Retirement Worksheet, Line 3R Does Not Calculate Correctly for Part-Year Residents

Hawaii

• Hawaii Sales Tax Deduction Calculates Incorrectly

Idaho

• Idaho Individual Form 40, Line 22 Incorrectly Displays "NRF" Under Certain Circumstances
• Idaho Tax Year 2007 Conformity Date

Illinois

• There are no known issues for Illinois.

Indiana

• Indiana Schedule 1 Taxable Railroad Retirement Benefits May Be Incorrect
• Indiana Form IT-65, Paid Preparer ID Does Not Flow to Paid Preparer Section
• Indiana Form IT-8879, Part III (PIN) Does Not Complete Automatically
• Revised Indiana County Tax Rates for Tax Year 2007

Iowa

• Iowa Fiduciary Form IA 1041, Line 4 Does Not Convert the Total Rental Income/Loss Under Certain Circumstances
• Iowa Low Income Exception Incorrect for Taxpayers Over Age 65
• 2006 Federal Telephone Excise Tax May Incorrectly Transfer to Iowa Individual
• Iowa Form IA 1040, Line 73 Calculates an Incorrect Underpayment Penalty Amount
• Iowa Department of Revenue Email on Social Security Calculation with Federal 1040A

Kansas

• Kansas Schedule K-210, Line 1 Does Not Show the Exemption for Farmers and Fishermen

Kentucky

• Kentucky Partnership, Form PTE-WH 40A200 Does Not Calculate for LLC
• Kentucky S Corporation, Schedule K-1, Page 2 does not print with return if lines 12 through 43 blank.
• Kentucky Form 720S, Generates an Incorrect Error When Line 6 Is a Negative Number

Louisiana

• Louisiana, Schedule E, F, H, & G, Page 2, Does Not Display Taxpayer Name or SSN

Maine

• There are no known issues for Maine.

Maryland

• Pages 1-4 of Federal Form 1120S or Form 1065 Do Not Print with Maryland Form 510

Massachusetts

• Massachusetts Individual Pension Amount from a 403(b) Plan May Incorrectly Flow from the Federal Return as 100% Taxable
• Massachusetts Nonresidents U.S. Obligations from Dividends Being Subtracted Twice

Michigan

• There are no known issues for Michigan.

Minnesota

• Minnesota S Corporation Form M8, Line 13 Transferring Incorrect Overpayment

Mississippi

• Mississippi Corporation, Form 83-401, Schedule B, Bank Share Credit Code 50 generates error message

Missouri

• There are no known issues for Missouri.

Montana

• There are no known issues for Montana.

Nebraska

• Nebraska S Corporation, Schedule II, Line 7 Doubles the Amount from Line 6

New Hampshire

• There are no known issues for New Hampshire.

New Jersey

• New Jersey Individual Schedule B Does Not Show Sale of S Corporation Assets
• New Jersey E-Filed Returns Only Transmit a Maximum of Four Dependents
• New Jersey Direct Deposit Information for E-File Does Not Flow to NJ-1040, p2

New Mexico

• New Mexico Individual ReadMe Does Not Explain Why Form RPD-41272 Was Removed
• New Mexico Individual Calculation of Underpayment Penalty

New York

• New York Amended Personal Income Tax Returns Revised for 2007
• New York State Corporation Form CT-3M/4M Does Not Calculate Line 5b if Form CT-4 Is Used
• New York State Corporation with MTA Surcharge Does Not Compute for Foreign Corporation
• New York Schedule K-1 Summary Incorrectly Transfers Line 43
• Unable to E-File New York Corporation Return with Federal S Corporation Return
• New York S Corporation State of Incorporation May Be Incorrect

North Carolina

• Do Not Include Decedent Information in the Address Field
• North Carolina Long-Term-Care Insurance Credit Calculates Incorrectly Under Certain Circumstances

North Dakota

• There are no known issues for North Dakota.

Ohio

• Ohio Pass-Though Entity Form IT-1140, P.2, Schedule B, Line 1, Sum of All Income Does Not Include All Income Needed and Is Not Reduced by Section 179 Deduction
• Ohio Form SD 100 Not Converting for Electronic Filing
• Ohio Form 37 RITA Tax Rates Are Missing or Incorrect for Some Municipalities
• Ohio Health Care Expenses Worksheet, Line 1a May Be Incorrect

Oklahoma

• Oklahoma Corporation and S Corporation, Form 200 May Not Print With the Return

Oregon

• Oregon Form 40N, Line 54, Exemption Credit Does Not Calculate for Head of Household Status

Pennsylvania

• Pennsylvania Corporation Final Form REV-986 CT Displays "NON-FINAL" on the Screen

Rhode Island

• Rhode Island Estimated Tax Worksheet, Part IV, Dates Are Incorrect

South Carolina

• South Carolina Form I-319, Spartanburg Community and Spartanburg Methodist Colleges Not on Picklist
• South Carolina Form SC1040 No Longer Calculates Other Additions to Income
• South Carolina Form SC1040, Line 41a May Report Incorrect Loss

Tennessee

• Tennessee Individual Dividends and Interest Income Worksheet Not Taxable Box May Be Incorrectly Checked.

Texas

• Tax Years 2006 and 2007 Texas Franchise Tax

Utah

• There are no known issues for Utah.

Vermont

• There are no known issues for Vermont.

Virginia

• Virginia Tax Year 2007 Fixed Date Conformity

West Virginia

• West Virginia Schedule E, Line 80 May Be Incorrect

Wisconsin

• Wisconsin Individual, Opening Schedule OS causes a zero to flow to Form 1, Line 30h
• Wisconsin Form 1CNS, p.1, Does Not Include Federal Employer ID Number

Tax Year 2006

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