Skip to main content
shf1957
Level 6
March 21, 2025
Question

Why won't it produce an IT-112R for one of the states that should have credit ?

  • March 21, 2025
  • 1 reply
  • 3 views

I am filing a person's income tax that has  CA, KY & WI as non resident and filing his NYS IT-201 resident taxes with some nys income.  It is giving me credits for CA and KY but not for WI.  I don't understand why since he withheld roughly 1200 on the WI and only getting back 120.   I've deleted NY and went back to each state and the only difference I can see is that WI and NY is on the same W2 ...with withholds for each the other ones have separate w2's from the same company as the ny /wi one.    I am hesitant if i should just make up 2 separate w2's out of that one?  But don't know if thats the right way to go.  PLEASE HELP.

 

 

This topic has been closed for replies.

1 reply

shf1957
shf1957Author
Level 6
March 21, 2025

Hopefully what I thought of doing  and it looks accurate... is.. I went and opened up a new IT-112R  and plugged in all the accurate figures and came out with what looks 100 percent of an accurate credit.    I just don't understand WHY the program didn't do this as it always use to in previous years.