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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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KathyinMaryland
Level 1
07-06-2020
04:55 PM
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Part-year Maryland resident and part-year Texas. Because Texas has no tax, I've labeled that income with US. However, on the Maryland return, the subtraction for out of state income is way too large and I can't discover where the # comes from. Any experience?
Texas income is only $1,200 W-2 and schedule C less than $1,000. Line for out of state income is over $12,000. Federal return is just fine.
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George4Tacks
Level 15
07-07-2020
12:28 AM
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Do NOT add Texas as a state to file. Use US for the state when it is TX income. My guess is that you made too many things with the state of US. Use Ctrl + E to open the batch input and look through each of the screens for US entry for state. Also check screen 1 to confirm you entered the proper resident state on 12/31 and part year return.
Answers are easy. Questions are hard!
