Enter Tax Equalization (TEQ) gross-up special for states

To enter TEQ gross-up information for the state(s):

Go to Organizer
, States
, [state]
, Custom Tax Equalization
, Gross-Up Special
.

Select the gross-up filing status.

Select the option for the gross-up basis.

Enter the following projections:

State AGI

State exemption amount

State deduction amount

Enter the amount to gross-up (gross-up base).

Enter a description and amount for the gross-up base adjustment.

Federal rate

Marginal tax rate (override)

Social security

Medicare

Local (with description)

And lastly, enter an amount for the credit for taxes paid to other states.

This article applies to: