Correct AGI not flowing to NYS

[Dave T]

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

 

 

[Lion EA]

Did you make the appropriate entries on NYS Form IT-558?

[Dave T]

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

[Lion EA]

I agree it is Feral AGI !! And, I agree it's time to call ATX.

[Dave T]

Thank you and sorry for the misspelling on my part s/b Federal and not Feral :}

[Lion EA]

Oh, but I love the Feral when it comes to anything IRS !!