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Level 4
May 14, 2021
Question

I am filing a NC return for a CA resident who has rental income in NC. Does she get the NC standard deduction? How do I override all of the other CA income on NC D400?

  • May 14, 2021
  • 2 replies
  • 16 views
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2 replies

Just-Lisa-Now-
Intuit Community Champion
May 14, 2021
are you filling out the non-resident state allocation section at the bottom of the federal information worksheet?

Its possible that NC still uses ALL income, then computes the tax as a ratio % for NC....if you prepare the NC return before CA, it should transfer any credit for taxes paid to another state (NC) over to the CA tax return.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Level 3
May 14, 2021

Thank you so much. I did everything you said to do and it all worked! Yay. I really appreciate your help.