itonewbie
Level 15
02-20-2020
02:39 PM
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Assuming these are amounts taxable to your client as PY residents of IA and AZ, you'd make your input as follows:
- On the line for Taxable Amount, click on the + sign on the right of the input field;
- You'd create 3 entries in the pop-up box;
- Entry 1: Amount = 14,000; State = US; Source = N;
- Entry 2: Amount = 10,000; State = IA; Source = S; and
- Entry 3: Amount = 4,000; State = AZ; Source = S.
If your client was a resident of only one of the two states, however, the full amount should be taxable solely to that state.
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