Out of State income

[JohnFred]

My client owns 2 Businesses (as a Sole Proprietor in both cases).  He LIVES in New Hampshire, and operates a business in New Hampshire.  He operates a SEPARATE business in Massachusetts.  So he needs to file a Non-Resident MA Tax Return.  The MA Proseries software allows for me to allocate income based on the number of days worked in each state, but there does not seem to be a way to tax ALL of the MA business income to MA, and then tax NONE of the NH income to MA.

Any suggestions?

[clr600]

You would allocate non resident income on the nr works in the federal.

[dd4vols]

Bottom of the info worksheet.. Part XI.   Do Full year NH resident.. but also check the box to do a NON-Resident for MA.  then QuickZoom to the Non-Resident State allocation.. click on the MA...and then just go down the line and put what should be in MA column.....if not already there.  For instance if he had Sch Income... only put the MA amount in the MA column... you will see it's pretty easy I think.

[JohnFred]

Thanks so much for your quick response

[JohnFred]

I will try this.  Thank you very much and thank you for the specific detail.