Nevada Resident with CA Rental Property - Over ride all other income?

[capattie4]

Can't separate the incomes between the 2 states cause I can't add a Nevada State Return. Client's IRA, Interest and Dividend income is included in the Federal Adjusted Gross Income on Schedule CA NR. Will I have to subtract all other income as an over-ride to show only the CA Rental income to CA?

[George4Tacks · Accepted solution]

All Nevada income should be marked as US. https://accountants-community.intuit.com/articles/1606674-input-multi-state-amounts-in-proconnect-ta...

[itonewbie]

Agree with George.  In case you need full details of the instructions for preparing multi-state returns and how to source income and expenses to different states, you may refer to these articles:

https://proconnect.intuit.com/taxprocenter/practice-management/handling-multi-state-returns-in-proco...

https://accountants-community.intuit.com/articles/1606674-input-multi-state-amounts-in-proconnect-ta...