LeeAnn148
Level 2

I have a client who works in CT but lives in NY.  How do I deduct his CT income on the NY tax return?

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dascpa
Level 11

You don't deduct his CT income on his NY tax return.  Are you familiar with both reciprocity and with credit for taxes paid to another state?  If not, Google it.

LeeAnn148
Level 2

This does not answer my question. There is no reciprocity between these two states.  My question was how is it handled in the Pro Series Basic Tax Program.

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sjrcpa
Level 15

All income is taxable to NY. File CT nonresident return. NY gives a credit for tax paid to CT.


Ex-AllStar
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LeeAnn148
Level 2
Thank you!
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LeeAnn148
Level 2

Do you know where to enter the CT income taxes paid on the New York return?

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