Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

1040-NR OTHER STATE THAN NY AND CA

HOPE2
Level 9

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!

0 Cheers