Bessy
Level 2

Taxpayer was a part year resident of California and a part year resident of Illinois. He has a tax liability to California on a share of income sourced and taxed in Illinois. The income that is being taxed twice by California is business income and schedule K-1 from a partnership. ProSeries Professional is not automatically calculating Schedule S in the 540NR California tax return when I selected to add a California State tax return. I manually added the schedule S to the California return, but it is not calculating any amounts on columns b or d for the double taxed income by California and the double income taxable by other state. What do we need to do in proseries to have the program calculate the Schedule S for California? 

Thank you very much! 

 

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