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05/24/2012 at 04:51PM PDT
Important Announcement! A planned system-wide upgrade will take place over the Memorial Day Weekend in the US (From Thurs, May 24, 2012 at 6 pm PDT thru Tues, May 29, 2012 at 5 am PDT). This includes QuickBooks, QuickBooks Payroll, Point of Sale, & Salesforce.com. This is only for US based products. This does not affect QuickBooks Online customers! During this time, you can shop, but can’t place orders online, activate products or update account info. We apologize for the inconvenience & thank you for patience while we improve our infrastructure to better serve you. International versions are unaffected. For more info, see our community discussion.
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colibri
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04/06/09 10:31am PDT
Viewed by asker 03/29/11 8:33pm PDT

Part-year resident: Where do I enter taxes paid to the other state?

I'm preparing a 2007 return for a client who moved from IL to CA in 08/07. Where do I enter taxes paid to IL on CA forms?

Also, can I do the same for IL? If so, where do I enter taxes paid to CA on IL forms? Thanks in advance!

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04/06/09 10:44am PDT

There's a part-year resident allocation worksheet that you can get to from the federal information worksheet where you enter amounts paid to each state. The program should feed this to the states accordingly and calc credits, etc. The link to the worksheet is down where you enter the state of residence.

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The solution

You don't enter the taxes from one state on another. You would have part year resident returns filed for both states. The applicable income should be reported on each state's return and the tax will be calculated accordingly. I believe you are getting non-resident returns confused with part year.

If this answers your question please click, um, ok I forgot what you are supposed to click. If this answered your question, how about just saying thanks and we will call it good.
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