useraaron
Level 1
05-13-2021
09:11 AM
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I guess Im asking how to get the W2 wage reported to fully apply to each IL and IN state return.
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useraaron
Level 1
05-13-2021
09:52 AM
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I came across my own answer so here is what I'm going with. In the W2 input I duplicated the wages reported on the W2 and assigned it to the second state and marked it as state only. This keeps the duplicate entry off of the federal and first state return. The credit is applied by going to State & Local: Other state tax credit: choosing the correct return to add the credit and then overriding the inputs on taxes owed to another state and the state credit line.
qbteachmt
Level 15
05-13-2021
11:41 AM
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Here is your Help article:
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Don't yell at us; we're volunteers
Don't yell at us; we're volunteers