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Published byEzra Price Modified over 9 years ago
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Reviewed Returns for 20 states (AL, AZ, CO, CT, DC, GA, HI, ID, IL, LA, MA, MD, ME, MO, MS, NM, NY, PA, TX, VA) Created Sample files for 13 states (AL, AZ, CO, CT, DC, GA, HI, ID, IL, LA, MA, MD, ME)
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#1: Discount, Interest and Penalties at lower level than JurisdictionTax. States affected: AL and AZ
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#2: One or more of Gross, Deductions, Taxable and Tax require different levels of detail States affected: AL (State), CT, GA, HI, ID, IL, LA, MD, ME, MS, VA
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#3: Should similar tax types be somehow grouped like they are on the return? States affected: DC, HI, IL, and ME
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#4: Jurisdiction on Multiple Schedules Different Jurisdiction Code Multiple Jurisdictions? States affected: NY
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#5: Donations: States affected: LA, FL?
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#6: More than one Excess Tax States affected: AZ
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#7: Description for prior prepayments States affected: TX
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#8: Prime Contractor Tax States affected: MS
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