Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

1040NR & AL 40NR

Franck
Level 2

Good morning, I just completed a 1040NR return that also has a AL state return attached.  I've got 2 questions:

1) I can't figure out why the AGI ($74,074) on line 11 of the 1040NR does not flow through to the AL 40NR Part VI line 6.  I have the latest updates installed.  The only way to enter that information I seem to find is an override.  That would then not make it possible for me to efile.

2) Is ProSeries unable to allow e-filing of AL 40NR?  I was told that in 2020 it would be possible to do so.

 

Thanks

Labels (1)
0 Cheers
Reply
1 Solution

Accepted Solutions
IntuitCharlene
Community Manager
Community Manager

The 1040NR return has limited capabilities when it comes to the state return. Only a few states will populate correctly based on the Federal entries. A full list of the states is here: https://proconnect.intuit.com/community/manage-passwords/help/how-do-i-access-form-1040nr-it-isn-t-o... but unfortunately, AL isn't on the list so the state will require overrides for most calculations to work. 

The federal 1040NR can be e-filed but the AL return would need to be paper filed. 

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Accept as solution"

View solution in original post

2 Replies 2
IntuitCharlene
Community Manager
Community Manager

The 1040NR return has limited capabilities when it comes to the state return. Only a few states will populate correctly based on the Federal entries. A full list of the states is here: https://proconnect.intuit.com/community/manage-passwords/help/how-do-i-access-form-1040nr-it-isn-t-o... but unfortunately, AL isn't on the list so the state will require overrides for most calculations to work. 

The federal 1040NR can be e-filed but the AL return would need to be paper filed. 

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Accept as solution"

View solution in original post

Franck
Level 2

Thanks Charlene.

0 Cheers
Reply