• 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)

#1: Discount, Interest and Penalties at lower level than JurisdictionTax.

States affected: AL and AZ

#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

#3: Should similar tax types be somehow grouped like they are on the return?

States affected: DC, HI, IL, and ME

#4: Jurisdiction on Multiple Schedules

• Different Jurisdiction Code

• Multiple Jurisdictions?

States affected: NY

#5: Donations:

States affected: LA, FL?

#6: More than one Excess Tax

States affected: AZ

#7: Description for prior prepayments

States affected: TX

#8: Prime Contractor Tax

States affected: MS