joshuabarksatlcs
Level 10

You have to identify CA source income. 

NR has to pay CA tax on CA source income.

In case a NR partner does not have a share of the CA source income (e.g. the income ended when the partner joined) you need to do special allocations.

If it's done properly, the CA source income column (e) would have CA source income numbers for the NR.  that column is blank for CA resident partners.

Hope this helps. 

 

  


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