Moderator
03-21-2023
02:46 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
These are the entries needed to generate the CT SI:
- on Client Information, make sure Resident State as of 12/31 is GA
- Full Year Resident un-checked
- Multi-State Return checked
- on CT Part-Year/Nonres Info, make sure Date moved out of Connecticut is entered, and State of new residence is selected.
- on GA Part-Year/Nonres Info, make sure both a Part-year resident from and Part-year resident to date are entered. In this case the "to" would be 12/31.
Getting the CT-SI generated should also trigger the CT-1040AW where you can see the PY income allocation.