CountMeIn
Level 2

I have a married filing jointly in North Carolina where the taxpayer was a part-year resident and the spouse was a full-year resident. I can't seem to find a way to correctly show this on the North Carolina State return. Any solutions?

0 Cheers
TiredFarmer
Level 7

If you mark them part year on the federal worksheet will it not generate an allocation worksheet to divide income to proper state?

IntuitKatie
Moderator
Moderator

@CountMeIn  Thank you for being part of this Community and for posting your questions and concerns. We truly appreciate you being here. If you haven’t already, please reach out to ProConnect Support for assistance, as they can best help with your specific situation. Thank you again for being part of the Community.

I am having the same issue. Military member taxpayer who is a resident of a state that doesn't have state tax and the spouse is a resident of NC. But to make the taxpayer a non-res I can't make the spouse a res.

 

0 Cheers
Kathi_at_Intuit
Moderator
Moderator

Hi @manyhappyreturnsak Happy Tax Day! If you have not already we would reach out to ProConnect Tax Support. They would be able to remote in and take a look with you. 

**Say "Thanks" by clicking the thumb icon in a post
**Click "Mark as Best Answer " to mark the post that answers your question.
0 Cheers
CountMeIn
Level 2

This was my exact scenario. I ended up leaving the spouse as part-year and entering her residency dates as 1/1/2025 to 12/31/2025.