Dave T Posted January 19, 2021 Report Share Posted January 19, 2021 Just doing a proforma return and encountered an error. Line 10b for above the line charitable contributions I entered $300.00 but when doing and error check it said the AGI on Federal return does not equal AGI on New York State return by the $300.00 I know it's early and probably not doing actual returns yet but just wondering if anyone might have encountered this with NYS or any other state? Thank you Dave T Quote Link to comment Share on other sites More sharing options...
Lion EA Posted January 19, 2021 Report Share Posted January 19, 2021 Did you make the appropriate entries on NYS Form IT-558? Quote Link to comment Share on other sites More sharing options...
Dave T Posted January 19, 2021 Author Report Share Posted January 19, 2021 Lion, Yes, I entered the $300 from 10b on Federal into the IT-558 for same amount but still get the error message. On the IT-201 the amount on 19a (Recomputed AGI) agrees with Federal AGI but I believe the error check is comparing line 19( Feral AGI) instead of the recomputed amount. Thank you Quote Link to comment Share on other sites More sharing options...
Lion EA Posted January 19, 2021 Report Share Posted January 19, 2021 I agree it is Feral AGI !! And, I agree it's time to call ATX. Quote Link to comment Share on other sites More sharing options...
Dave T Posted January 19, 2021 Author Report Share Posted January 19, 2021 Thank you and sorry for the misspelling on my part s/b Federal and not Feral :} 1 Quote Link to comment Share on other sites More sharing options...
Lion EA Posted January 19, 2021 Report Share Posted January 19, 2021 Oh, but I love the Feral when it comes to anything IRS !! 1 1 Quote Link to comment Share on other sites More sharing options...
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