Skip to main content
Level 3
June 8, 2022

51399

  • June 8, 2022
  • 0 replies
  • 26 views

The Texas resident taxpayer has a non resident New Mexico loss, but has federal income. The critical diagnostic says "For efile purposes, New Mexico PIT-B, Line11, Total, columns 1 and 2 must be greater than zero when PIT-1, line 18, New Mexico tax includes a "B" in line 18a.  It says that the return may need to be filed on paper. 

..... Informational, verify input & forms
This topic has been closed for replies.