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
In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
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
- :
- State Allocation NY/CA
State Allocation NY/CA
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
nolanm
Level 4
02-19-2022
04:39 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Hi all some help please
T earned 300k from 2 employers both based in NY, both withheld NYS and NYC taxes.
Co A: Earned $100k Jan - June, T lived in CA
CO B: Earned $200k July-Dec, lived in NYC
Doing the usual part-year state resident filing is not working for NY. NY Allocation worksheet pulls the $100k into both columns C and D the $100k is non-res as well as NY source income. This results in the full $300k flowing to NY 203 as NY state income. Only way to get correct NY state income is to overwrite the $300k with $100k. = RED warnings and not a good idea.
Any ideas before I jump out of the window?
Thanks Nolan
Labels
