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Generate Schedule CT-1040AW for part-year residents in ProConnect Tax
by Intuit• Updated 3 months ago
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:
- Go to the Input Return tab.
- On the left-side menu, select State & Local.
- Click on CT Part-Year/Nonres Info.
- 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)
- 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:
- Go to the Input Return tab.
- On the left-side menu, select State & Local.
- Click on CT Other State Tax Credit.
- Select the State abbreviation where income was taxed.
- Enter the double-taxed income on the appropriate lines, or enter the total in Income taxed to another jurisdiction [Override].
- Enter the Tax paid to another jurisdiction [Override].
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