TAXPAYER CHANGED RESIDENCE FROM CT TO FL 4/1/23. SPOUSE FULL YEAR RESIDENT OF CT. CT INSTRUCTIONS SAY THEY SHOULD FILE MFS IN CT EVEN IF MJF FEDERALLY. HOW?

Forum|Forum|2 years ago
March 27, 2024
1 reply
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Lacerte Tax

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sjrcpa

Level 15

Prepare the federal joint return, coding everything as T,S, J.

Then split into MFS. Check everything carefully. Prepare the CT returns from the MFS files.

The more I know the more I don’t know.

B

bethbrakeAuthor

Level 3

Thank you! The taxpayer is to file CT part year/nonresident tax return and the spouse is a full year resident. Should I make a copy of their file and do the MFS from that file? I guess I would have to make two copies so I can input the spouse's information from the second copy, the husband's and file the two state returns from those files. File the federal from the original. I am guessing this cannot be done electronically.

sjrcpa

Level 15

There is an option to split a MFJ file into 2 MFS files

https://accountants.intuit.com/support/en-us/help-article/tax-filing-status/split-married-filing-jointly-return-lacerte/L48Z3UydD_US_en_US

The more I know the more I don’t know.

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