Changes to States

 

The following changes have been made to the state

  • Colorado
    • Added a 2nd Contribution Account Holder for Tuition Program Contributions
  • Illinois
    • IL Amended return:  Corrected line 10c if the taxpayer is over 65
    • IL Amended Return:  Property tax entered on Sch ICR, Line 5 now flows to Line 17
  • Indiana
    • Removed the ability to enter special characters in the Indiana Basic Information section that was generating state validation errors
  • Kansas
    • Changed wording on the K-40H to reflect the appropriate way to enter percentages for the Homestead Exemption to prevent state validation errors
      • Percent of Rent or Business Use (For example: 85.99% would be entered as 08599)
  • Maryland
    • Made corrections on the 502X line 4 to reflect the appropriate amount entered under subtractions from income rather than adding to the existing line.
  • Michigan
    • Added an e-file block for the tax scenario when claiming MI standard deduction and Senior dividend/interest deduction as the unremarried surviving spouse due to the specific situation not being supported electronically by the state
    • Made a print correction to CF-1040 for Lansing to reflect correct as 16MI-LNS-1040-1
  • Oregon
    • Returns receiving the following validation error can now be resent:
      • The ‘http://www.irs.gov/efile:StandardCreditCode’ element is invalid – The value ‘801’ is invalid according to its datatype ‘http://www.irs.gov/efile:ORASC40FStdCreditCodeType’ – The Enumeration constraint failed.
  • Wisconsin
    • Added the following entries if Head of Household and married

  • Wisconsin
    • Eligible veterans and surviving spouses property tax credit is now pulling correctly to WI Form 1 line 46
    • Section 3 of the WI Homestead Return is now calculating reduced rent for taxpayers who receive Wisconsin Works payments
    • WI Schedule H credit has been corrected for Line 19
    • Corrected the calculation for the allowable EDVest contribution when the taxpayer has carryover contributions from a prior year without having to enter $1 for current year contribution
    • Added an adjustment line for additional calculations for WI Schedule H line 9d Pensions and Annuities
    • WI Schedule 2440W now populates from the number of weeks with disability payments of at least $100 entered on the Schedule 2440W input screen
    • WI Schedule 2440W now populates the name of disabled person on the Physician’s Statement
    • WI Form 1 standard deduction now calculates at $13,260 rather than $13,271
    • Changed the wording on WI Form 1 Additions to Income to reflect “Capital Investment Credit”
    • WI Form 1; added Addition Number 20 ABLE Accounts to the drop down menu
    • WI Form 1:  Added Subtraction Number 20 ABLE Accounts to the drop down menu
  • Missouri
    • Made a correction to allow the subtraction of Tier 2 from the Private Pensions
    • Added a new entry for Tier 1 RRB to allow for the adjustment of Taxable SSA on the MOA for the pension exclusion
  • New York
    • Added a new line to subtract spouse wages from NY income for wages that qualify for the Military Spouses Residency Relief Act
  • West Virginia
    • Added the ability to enter alpha numeric entries on the WV Senior Citizen Tax Credit Menu

 

Blog Posted 03/10/2017     12:51 PM

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