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
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- 1040-NR OTHER STATE THAN NY AND CA
1040-NR OTHER STATE THAN NY AND CA
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
HOPE2
Level 8
02-26-2024
12:03 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Hi to all.
New client F1 visa ( still is in during exempt individual of 5 years) , has a w-2 as a remote job from CA and one from VA as a resident state (365 days). Proseries just can make it for CA not for VA. I made it 1040 for her, and entered both of W-2s considered VA as a resident state and CA as a non-resident (refund of CA on 1040-NR is $1430 but refund on 1040 is $2450 and she owes $1830 to VA on 1040 and I see 760CG instead of 760 since she has a out-state income from CA) if so far is good, I do not know how to attach FED return to 760CG on Proseries, for CA part as you know 1040-NR already made it.
Any insight or guidance would be greatly appreciated!
Labels
