ue1
Level 3

140NR - rental income reporting

I get rental income from a property in AZ but do not reside there or have any other income in that state.

Form 140NR line 21 has the rental income on the federal column, but a $0 on the non-resident state side.

Total rental income from all properties is a negative number on schedule E.

Is this the correct way to report, to avoid double taxation?

If not, how do I fix it?