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Level 1
September 21, 2021
Question

How can I allocate income between DC and VA at an aggregate level for a part-year residency client, without explicitly allocating income for each 1099, K1,

  • September 21, 2021
  • 1 reply
  • 12 views
Pro-Connect support tells me that I have to explicitly allocate each item of every K1 and every 1099 form between the 2 States? It's difficult to believe that there is no way to do this allocation at a more macro level. H
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1 reply

sjrcpa
Level 15
September 21, 2021

Sorry but that is how you have to do it.

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