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Level 3
March 18, 2021
Question

Multi state

  • March 18, 2021
  • 8 replies
  • 17 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?

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8 replies

itonewbie
Level 15
March 18, 2021

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

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pennyw960Author
Level 3
March 18, 2021

The SC shows 0 and The Iowa shows 3599

itonewbie
Level 15
March 18, 2021

I did that and now it shows 83,400 as income


Sch C, W-2, etc., they all work the same way.  If you have entered the codes for both STATE and SOURCE as explained above for each of the three amounts, you won't have $83,400 showing up as compensation on the federal return.

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