Baseball97
Level 1
03-19-2022
07:56 AM
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I am trying to get Lacerte to file a MFS return only for the taxpayer. I have a joint return and both are residents of NC. The taxpayer works in Va and has to file a VA Nonresident return. Virginia does not allow a Joint return to be filed for Nonresidents unless both taxpayers have Virginia income which is not the case. I cannot figure out how to make Lacerte file a Nonresident MFS return for the taxpayer only when the 1040 and NC returns are joint. Can someone provide some help on how to fix this.
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