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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- Idaho non resident tax return
Idaho non resident tax return
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kvcpa406
Level 1
03-28-2022
11:17 AM
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Capital gain from another state is flowing to Form CG line 4, if I go to Capital gain worksheet and put the gain on line 3 as not qualifying line 4 from CG form still asks for location of Idaho property.
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jeffmcpa2010
Level 11
03-28-2022
12:04 PM
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Did you complete the non-resident allocation worksheet you can find at the bottom of the Federal information worksheet (Part XI) - It has 2 columns - Federal and ID.
You just make sure all of the income lines that are not idaho either are blank (in the Idaho column) or 0.
