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In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
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- Estimated Payments to One State Moved to Another
Estimated Payments to One State Moved to Another
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coconnor13
Level 1
03-05-2021
10:53 AM
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I have one for some community insight today.
Working with someone who worked in WI all year, but was living in IL from Jan to end of APR before moving to WI. In 2019 they were full-time residents of IL.
She made estimated payments to IL all of last year and her W2 only had WI withholdings.
Would I file two part-time residents capturing the move date and allocating income for residency?
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BobKamman
Level 15
03-05-2021
11:47 AM
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When you write "they," do you mean this is a joint return? Or just the client and her dependents?
Sounds like two part-year state returns, but the Wisconsin return would include what she earned while a nonresident. And then Illinois probably gives her a credit for that tax, but check locally.
