1040NR & AL 40NR

Forum|Forum|5 years ago
March 11, 2021
1 reply
10 views

Good morning, I just completed a 1040NR return that also has a AL state return attached. I've got 2 questions:

1) I can't figure out why the AGI ($74,074) on line 11 of the 1040NR does not flow through to the AL 40NR Part VI line 6. I have the latest updates installed. The only way to enter that information I seem to find is an override. That would then not make it possible for me to efile.

2) Is ProSeries unable to allow e-filing of AL 40NR? I was told that in 2020 it would be possible to do so.

Thanks

ProSeries Professional

This topic has been closed for replies.

Best answer by IntuitCharlene

The 1040NR return has limited capabilities when it comes to the state return. Only a few states will populate correctly based on the Federal entries. A full list of the states is here: https://proconnect.intuit.com/community/manage-passwords/help/how-do-i-access-form-1040nr-it-isn-t-on-my-forms-list/00/6528 but unfortunately, AL isn't on the list so the state will require overrides for most calculations to work.

The federal 1040NR can be e-filed but the AL return would need to be paper filed.

IntuitCharlene

Answer

Community Manager

The 1040NR return has limited capabilities when it comes to the state return. Only a few states will populate correctly based on the Federal entries. A full list of the states is here: https://proconnect.intuit.com/community/manage-passwords/help/how-do-i-access-form-1040nr-it-isn-t-on-my-forms-list/00/6528 but unfortunately, AL isn't on the list so the state will require overrides for most calculations to work.

The federal 1040NR can be e-filed but the AL return would need to be paper filed.

**Say "Thanks" by clicking the thumb icon in a post**Mark the post that answers your question by clicking on "Accept as solution" and then just changing the Accept as solution to Mark as Best Answer, mine gets cutoff, so it is too long. I changed mine to the following and it fits. -->**Say "Thanks" by clicking the thumb icon in a post**Click "Mark as Best Answer " to mark the post that answers your question.

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FranckAuthor

Level 3

Thanks Charlene.

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