DeveraC
Level 3

In response to your last statement about the allocation being incorrect:

In section XI of info worksheet, I have marked Full-year resident for GA. If I mark part-year resident, it makes me enter in dates for the husband in TX where he never resided or worked, so I did the following

1. I have the husband as full-year resident on the info worksheet for GA.

2. I have allocated the wife as part-year with corresponding dates for TX/GA on the info worksheet.

3. On the PY allocation worksheet, I have the W2s allocated correctly.

After doing this, GA is showing the return as full-year resident and the schedule 3 still doesn't pull the TX w2 out. I entered in manually the amount on line 1 of Column B, but it doesn't change the wages for GA (and when pulled from the federal return, the amount (while allocated to TX) still brings it as GA income.

I also attempted just doing everything as part-year return for both, with the husband having 1/1/19-1/1/19 as dates for TX and 1/2/19-12/31/29 for GA.  If done this way, it pulls everything appropriately to the true allocation (all W2s have correct state allocation.) But, I do not think this is allowable since he really was never a resident of TX and had no income in TX.

Help! What am I doing wrong or missing?

0 Cheers