jcrawf6425
Level 1
12-07-2019
08:22 AM
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CALIFORNIA EFILE DIAGNOSTIC IS ASKING FOR RESIDENT STATE WHEN THEY LIVE IN MEXICO AND ARE NON US RESIDENTS OF ANY STATE
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sjrcpa
Level 15
12-07-2019
08:22 AM
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What type of return are you doing? Does "US" work for tthe state?
The more I know the more I don’t know.
The more I know the more I don’t know.
George4Tacks
Level 15
12-07-2019
08:22 AM
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try Screen 55 >
Residency = 1 for Non Resident >
Domicile in 2018, select Country = Mexico >
Nonresident of CA Entire Year, Country of residence = Mexico
And maybe more entries
Answers are easy. Questions are hard!
itonewbie
Level 15
12-07-2019
08:22 AM
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Agree with George this should do it except you should review your client's facts and circumstances that the domicile is indeed in Mexico instead of CA. It is possible for one to be a treated for income tax purposes as a nonresident while remaining a domicile of CA.
Changing domicile from one state to another (including CA) has a high bar. Relocating to and living in Mexico, in itself, is not sufficient proof that domicile has changed. The safe harbor rule of CA allows domiciliary to be treated as nonresident provided the prescribed conditions are met.
Changing domicile from one state to another (including CA) has a high bar. Relocating to and living in Mexico, in itself, is not sufficient proof that domicile has changed. The safe harbor rule of CA allows domiciliary to be treated as nonresident provided the prescribed conditions are met.
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itonewbie
Level 15
12-07-2019
08:22 AM
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@jcrawf6425 Why is this not helpful? These entries would produce the FC code you need on a CA-NR return.
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George4Tacks
Level 15
12-07-2019
08:22 AM
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WHEN ALL ELSE FAILS READ THE INSTRUCTIONS
If you did not reside in the United States or a U.S. Possession, use the code “FC.” The code “FC” is the abbreviation for foreign country.
ps: typing in all caps is considered yelling and doing so generally indicates a lack of concern and it is hrdr t rd
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IRonMaN
Level 15
12-07-2019
08:22 AM
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Maybe the instructions were all in caps and hrdr t rd.
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George4Tacks
Level 15
12-07-2019
08:22 AM
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I think you be write! "f y dd nt rsd n th ntd Stts r .S. Pssssn, s th cd “FC.” Th cd “FC” s th bbrvtn fr frgn cntry."
Answers are easy. Questions are hard!
Answers are easy. Questions are hard!
jcrawf6425
Level 1
12-07-2019
08:22 AM
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There is no FC choice but thanks for trying to help.