IntuitRebecca
Moderator
Moderator

These are the entries needed to generate the CT SI:

  • on Client Information, make sure Resident State as of 12/31 is GA
  • Full Year Resident un-checked
  • Multi-State Return checked
  • on CT Part-Year/Nonres Info, make sure Date moved out of Connecticut is entered, and State of new residence is selected. 
  • on GA Part-Year/Nonres Info, make sure both a Part-year resident from and Part-year resident to date are entered. In this case the "to" would be 12/31.

Getting the CT-SI generated should also trigger the CT-1040AW where you can see the PY income allocation. 

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