LeeAnn148
Level 2
03-05-2021
01:13 PM
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I have a client who works in CT but lives in NY. How do I deduct his CT income on the NY tax return?
dascpa
Level 12
03-05-2021
01:17 PM
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You don't deduct his CT income on his NY tax return. Are you familiar with both reciprocity and with credit for taxes paid to another state? If not, Google it.
LeeAnn148
Level 2
03-06-2021
09:28 AM
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This does not answer my question. There is no reciprocity between these two states. My question was how is it handled in the Pro Series Basic Tax Program.
sjrcpa
Level 15
03-06-2021
09:31 AM
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All income is taxable to NY. File CT nonresident return. NY gives a credit for tax paid to CT.
The more I know the more I don’t know.
LeeAnn148
Level 2
03-07-2021
10:15 AM
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Thank you!
LeeAnn148
Level 2
03-07-2021
10:25 AM
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Do you know where to enter the CT income taxes paid on the New York return?