For a California individual return, I am trying to generate a Schedule S to calculate a credit for tax paid to another state. I go the the State & Local - Other State Tax Credit - CA Other State Tax Credit tab and enter the AGI from the other state and the tax due but that doesn't generate the Schedule S. How do I do it?
This discussion has been locked. No new contributions can be made. You may start a new discussion here
Did you enter the name of the other state, too?
What state is it? A few of them work bassakward.
Thx for response. As first-time user took some digging to figure out that you need to first add the state on the Profile page, and then add the nonresident K-1 info in the State source column. Not intuitive.
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.