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Level 1
May 9, 2020
Question

My client who lives in Texas but owns a farm in Iowa. I am not able to make the Iowa return, a non-resident return, exclude all other income. Any helpful tips here?

  • May 9, 2020
  • 3 replies
  • 15 views
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3 replies

Just-Lisa-Now-
Intuit Community Champion
May 9, 2020

sometimes on a non resident return they tax all income then compute the tax as a % of that states income vs total income....have you followed the money through the Iowa return to see how its computing the tax?

(for example, if you had 100,000 total income but on 50,000 was from Iowa, they may compute tax on the 100,000 but then only charge 50% of that total tax)

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
itonewbie
Level 15
May 9, 2020

On General > Client Info:

  1. Choose TX for Resident State as of 12/31;
  2. Check the box for Full Year Resident?
  3. Check the box for Multi-State Return?
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itonewbie
Level 15
May 9, 2020

Did you look at what IA 126 is showing?  That's where the NR income is shown and prorata tax computed.

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Level 2
May 11, 2020

Thank you, itonewbie. This was very helpful.

itonewbie
Level 15
May 12, 2020

NP, @Pam3!

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