Bessy
Level 2
10-08-2021
11:15 AM
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Thank you Bob. This is the situation, client was a resident of Illinois, he moved to California on 7/1/2020. All 2020 income was sourced in Illinois. But, client is subject to California state income tax for the income he received from all sources while he was a resident of California. All his income was earned in Illinois. Schedule S states that a taxpayer is taxed in another state on the same income, he is entitled to a tax credit for the tax paid to that other state on the same income.
However, Proseries is not computing the schedule S. How do I make proseries calculate the schedule S automatically? Can you please help me?
Thank you so much!!
Bessy