Multi state

Forum|Forum|5 years ago
March 18, 2021
8 replies
15 views

l have a client with 2 states, but the income is not flowing into either one - I made sure they are markd for the state and the dates of residents are in... What am I missing?

ProConnect Tax

This topic has been closed for replies.

itonewbie

Level 15

That's because you didn't code the state of resident and sourcing of income properly. See these articles for detailed instructions and come back if you have further questions after reading these:

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

https://proconnect.intuit.com/community/multi-state-taxes/help/input-multi-state-amounts-in-proconnect-tax-online/00/5262

---------------------------------------------------------------------------------Still an AllStar

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pennyw960Author

Level 3

The SC shows 0 and The Iowa shows 3599

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pennyw960Author

Level 3

If IA shows $3,599, you must have entered that somewhere. Double check your entries.

I suppose this is a case of taxpayer moving states and would enter the amounts on 3 different lines:

1st Line: Enter federal wages US as STATE and N for SOURCE, so that it doesn't get sourced to either state;
2nd Line: Enter $21,000 with IA as STATE and S for SOURCE, so that it doesn't get counted as federal wages; and
3rd Line: Enter $20,700 with SC as STATE and S for SOURCE.

and states did not change... uggg

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