HOPE2
Level 9
02-26-2024
12:03 PM
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Hi to all.
New client F1 visa ( still is in during exempt individual of 5 years) , has a w-2 as a remote job from CA and one from VA as a resident state (365 days). Proseries just can make it for CA not for VA. I made it 1040 for her, and entered both of W-2s considered VA as a resident state and CA as a non-resident (refund of CA on 1040-NR is $1430 but refund on 1040 is $2450 and she owes $1830 to VA on 1040 and I see 760CG instead of 760 since she has a out-state income from CA) if so far is good, I do not know how to attach FED return to 760CG on Proseries, for CA part as you know 1040-NR already made it.
Any insight or guidance would be greatly appreciated!
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