bananamoonpie1
Level 1
10-14-2021
04:42 PM
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I have a client who sold a her primary home in Louisiana. The problem is that she moved to New York the December before and there is no other income from Louisiana. How do I report the sale of the primary home and the gain exclusion on the Non-Resident Louisiana Tax Return? Does she even need to file in Louisiana? I'm afraid they are going to send a letter wanting her to pay taxes on the 1099-S if we don't file.
Thoughts?
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Level 15
10-14-2021
04:47 PM
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File a non resident LA return, wont be any income on it but it will have the Sch D showing the sale and that the profit is excluded.
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