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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- 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?
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Jbeck
Level 1
02-13-2024
12:00 AM
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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
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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.
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