Generate Schedule CT-1040AW for part-year residents in ProConnect Tax

This article will help you:

• generate Schedule CT-1040AW Part-Year Resident Income Allocation
• generate credit for taxes paid to other states on the CT-1040NR/PY, line 11

To generate Schedule CT-1040AW:

1. Go to the Input Return tab.
2. On the left-side menu, select State & Local.
3. Click on CT Part-Year/Nonres Info.
4. Enter the applicable Part-year Residency information:
   • Date moved into Connecticut and State of prior residence (if your client moved into CT during the year)
   • Date moved out of Connecticut and State of new residence (if your client moved out of CT during the year)
5. Go to the Check Return tab to view the CT-1040AW. Amounts entered elsewhere (such as wages) with state identifiers will flow to the appropriate column automatically.

If needed, you can adjust the CT-1040AW using the fields on the CT Part-Year/Nonres Info. screen. Once the CT-1040AW is populated, the program will generate Schedule CT-1040SI.

To generate CT-1040NR/PY, line 11:

1. Go to the Input Return tab.
2. On the left-side menu, select State & Local.
3. Click on CT Other State Tax Credit.
4. Select the State abbreviation where income was taxed.
5. Enter the double-taxed income on the appropriate lines, or enter the total in Income taxed to another jurisdiction [Override].
6. Enter the Tax paid to another jurisdiction [Override].