beepyoyo-sbcglo
Level 2
05-05-2021
04:23 PM
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For a California individual return, I am trying to generate a Schedule S to calculate a credit for tax paid to another state. I go the the State & Local - Other State Tax Credit - CA Other State Tax Credit tab and enter the AGI from the other state and the tax due but that doesn't generate the Schedule S. How do I do it?
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sjrcpa
Level 15
05-05-2021
05:48 PM
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Did you enter the name of the other state, too?
What state is it? A few of them work bassakward.
The more I know the more I don’t know.
beepyoyo-sbcglo
Level 2
05-06-2021
12:20 PM
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Thx for response. As first-time user took some digging to figure out that you need to first add the state on the Profile page, and then add the nonresident K-1 info in the State source column. Not intuitive.
