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- Re: Unable to generate Sch NR for Illinois Form IL-1040. IL-1040 indicates taxpayer as Non-Resident, but does not generate Sch NR. How can you force to generate Sch NR?
Unable to generate Sch NR for Illinois Form IL-1040. IL-1040 indicates taxpayer as Non-Resident, but does not generate Sch NR. How can you force to generate Sch NR?
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jvazquez
Level 1
06-06-2020
11:17 AM
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1 Comment 1
itonewbie
Level 15
06-06-2020
01:54 PM
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You need to code each line item properly for the amount(s) to flow correctly to Sch NR.
For example, if you have $50k of federal wages and $15k of which is sourced to IL, here's what you need to enter the following under (1) Wages, tips, etc. (Click on button to expand if multi-state):
- Amount: $50,000; State: US; Source: N
- Amount: $15,000; State: IL; Source: S
$50k would be reported on Line 1 of F.1040 as well as Sch NR, Line 5, Column A whereas $15k will appear on Sch NR, Line 5, Column B.
Suggest that you refer to the following for detailed instructions of how multi-state returns should be coded in PTO:
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