I have a client who lived a few months as an IL resident and moved to WI as a part time resident in 2020. I cannot figure out how to allocate to WI the WI income. I believe it is a form 1NPR. The federal column is populated but I cannot figure out how to input the WI portion. IL allows me to force the IL numbers on the part year IL form but I cannot figure out how to do this for WI.
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JackW,
Facts: Your client was a resident of WI on December 31, 2020 after having moved there from IL during 2020.
Here are the steps:
When you calculate the return, you should have (1) Illinois Form IL-1040 and Sch NR; and (2) Wisconsin Form 1NPR. Basically, each state will tax the income sourced within that state.
Please let me know if this helps.
PK
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