puravidapto

ProConnect Tax Idea Exchange

Submitted by on ‎01-10-2021 12:47 PM

Nonresidents need to file form 1040-NR reporting capital gains and dividends on schedule NEC, currently the income on Sch NEC will not flow to the states with ProConnect tax software, and does not provide state allocation if multiple states involved. Please provide the functionality. Thanks.

Find more ideas labeled with

Thanks for the idea. We are changing the status to "Open for voting" since it is no longer considered "New". If you have any questions on the life cycle of an idea, check out our Idea Getting Started Guide for more information.

Status: Open for voting
Vote now if this is a good idea
Comments
LoveTax
Level 3
‎03-13-2021 07:22 PM
‎03-13-2021 07:22 PM

Why would federal nonresidents file any state return? Dividend and interest income is generally allocated to the recipient's state of residency. If a person is nonresident for federal tax purposes and files 1040-NR, what would make this person file any state tax return? Thank you

sjrcpa
Level 15
‎03-13-2021 09:33 PM
‎03-13-2021 09:33 PM

There are many instances when nonresident aliens have to file state income tax returns. Rental property in the US ., for example.

In some visa situations they are a nonresident alien for federal but a state resident.

 

IntuitGabi
Moderator
Moderator
‎06-08-2022 04:26 PM
‎06-08-2022 04:26 PM
Status changed to: Open for voting

Thanks for the idea. We are changing the status to "Open for voting" since it is no longer considered "New". If you have any questions on the life cycle of an idea, check out our Idea Getting Started Guide for more information.