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05/24/2012 at 04:51PM PDT

Important Announcement! A planned system-wide upgrade will take place over the Memorial Day Weekend in the US (From Thurs, May 24, 2012 at 6 pm PDT thru Tues, May 29, 2012 at 5 am PDT). This includes QuickBooks, QuickBooks Payroll, Point of Sale, & Salesforce.com. This is only for US based products. This does not affect QuickBooks Online customers! During this time, you can shop, but can’t place orders online, activate products or update account info. We apologize for the inconvenience & thank you for patience while we improve our infrastructure to better serve you. International versions are unaffected. For more info, see our community discussion.

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Accountant Community AllStar

Intuit Moderator

Accountant Community AllStar

03/26/11 7:46pm PDT
Viewed by asker 03/29/11 7:19am PDT

WV Fiduciary Return,IT-141, tax-exempt interest from other states bug?

Tax-Exempt Interest from states other than WV is not carrying to page 2, Schedule B, additions Line 1, Col II. Even if I use the override in Screen 55 it won't. Does anyone else have this issue? The interest income is entered properly in the interest income screen 15. The proper adjustment shows up on the VA return. It worked fine in prior years, without overrides. This is a complex trust if that has any relevance to the situation.
Does anyone have a solution or know it to be a bug?

The more I know, the more I don't know.

1 Reply

Accountant Community AllStar

Intuit Moderator

Accountant Community AllStar

03/27/11 6:08pm PDT

Latest post

I found the error of my ways. Lacerte was correct. For anyone else, you only put the amounts allocable to thefiduciary on Schedule B Col II. This year, since the complex trust distributed all of the income, plus some principal, nothing gets allocated to the trust.

The more I know, the more I don't know.

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