Taxpayer is AL part year resident during 2021(before moving to TN).
While an AL resident work in GA and gets a 2021 GA W-2.
Cannot get Lacerte to tax the GA W-2 to AL.
Show taxpayer as full year resident of AL - no problem.
Change to part year 1/1-12/1/2021 resident of AL - no wages taxed to AL
How to get the GA wages earned while an AL resident taxed on the AL return?
Oooh, that's a tricky one. I can't get a great presentation, but this seems likely to be better than what you have:
The S in the source column means "this is a state adjustment and shouldn't affect the federal return."
You're going to have to manually calculate any Other State Tax Credit and override in Screen 52.401.
It's possible you could get a better presentation by using multiple Lacerte clients, but I don't think you can get a better presentation that still permits e-filing.
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