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Part Year Resident state return

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Level 2

I'm filing taxes for a client who lived in Tennessee 01/01/2019 - 7/12/2019. However, she did keep her rental property in Tennessee thru 12/31/2019. She came to NC on 7/13/2019 (lived with her parents) and began a job in NC. I filled out the Info worksheet and the tax program is filing her as a non-resident in both states. Is this possible? Can she file a tax return with no residency in either state?

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Level 10
Level 10

She would be a part year resident in both states, but you need to answer Lisa's question for help

View solution in original post

6 Replies 6
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Level 15
Level 15

Which software are you using?


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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Level 10
Level 10

She would be a part year resident in both states, but you need to answer Lisa's question for help

View solution in original post

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Level 2

Thank you so much! I did reply to Lisa.

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Level 2

I am using ProSeries

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Level 2

Oh! Thank you so much for your help!!!!!

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Level 15
Level 15

At the bottom of the federal information worksheet you can input the dates lived in each state and fill out the part year allocation worksheet for each state.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪