Settlage
Level 3
05-06-2021
03:24 PM
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Lacerte auto-fills the residence information on page 1 of Form 505, but in "dates of residence" puts "none" to "none." If I then override those dates to the actual dates taxpayer was alive - 1/1/-7/11/20 (which is already input in date of death section), it still generates a non-resident return, but then eliminates the standard deduction. I don't think either of these can be correct. And for the life of me, I can't figure out how to correct this. Help!
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