Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProConnect Tax
- :
- ProConnect Tax Discussions
- :
- What to do with a 1099-s for the sale of primary residence in a state they no longer live?
What to do with a 1099-s for the sale of primary residence in a state they no longer live?
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
Jbeck
Level 1
02-13-2024
12:00 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I have a client that moved from MD to AL in 2022. The MD home did not sale until Jan 2023. The client lived in the MD home for 16 years prior to moving in 2022, therefore, the gain can be excluded. They did not have any income in the state of MD for 2023, but received a 1099-s on the sale of the MD home. Do they need to file a non-resident MD return to satisfy the 1099-s?
3 Comments 3
itonewbie
Level 15
02-13-2024
12:19 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Yes, you would. The 1099-S will trigger a filing requirement for MD on the basis your NR client has a federal return filing obligation.
---------------------------------------------------------------------------------
Still an AllStar
Still an AllStar
