Skip to main content
Level 10
September 5, 2023
Question

State sourcing for Rentals on E

  • September 5, 2023
  • 1 reply
  • 8 views

As a note to myself, and for others who in the future might encounter this problem of how to source Rentals to states, these comments will be helpful.

This is a 1040 with 2 states, where the rental is located in one state should be coded this way on screen 22, Codes 3, 10.

This prevents the rental from appearing on the Oregon return. (OR is not the resident state.) but lets it flow to Federal and the other state.

On the E input (Screen 18, Code 11), I have the same US and OR codes.

Why am I doing Intuit's job?!??! Please provide better instructions for state sourcing.

This topic has been closed for replies.

1 reply

PhoebeRoberts
Intuit Community Champion
September 5, 2023

Is there a reason you're coding the main entry as US, rather than as the resident state? Maybe there's an OR / CA interaction that I'm not familiar with (and both of those states do things differently, so maybe that's the case), but my multi-state returns work just fine without having a -1 entry for the non-resident state.

Level 10
September 5, 2023

I'm confused. 
I think your understanding is correct.

puravidapto
Level 7
September 5, 2023

Rental income and expenses should be sourced to the state where the rental is physically located being a resident state or a nonresident state.

-- Click here to vote.