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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):
$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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