dbarr
Level 1
04-30-2021
02:02 PM
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Level 15
04-30-2021
02:09 PM
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The TP lived in different states? or the 1120S income is from different states?
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dbarr
Level 1
04-30-2021
02:14 PM
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The 1120 S income was multistate.
JRC
Level 8
04-30-2021
02:23 PM
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First Install the State Software for each Non_Resident state
Select each for filing electronically
In the Federal Information Worksheet at bottom add each Nonresident State and Select the Box for each to file
Quickzoom to the Nonresident State Allocation Worksheet
Allocate the Federal Amounts to each state.
PS: If the S-corp paid the State Taxes for the shareholders at the Entity level. Forget What I told you to do above.