AmyC
Expert Alumni

State tax filing

Let me help. Follow these steps:

Col 1- the initials for the other state where income was earned

Column 2 - income earned in state listed

Column 3 - #column 2 divided by LA income (usually IT 540 line 7).  This gives the % of income earned in col 1 state

Column 4 - multiply % from column 3 time LA deductions (usually IT 540 line 8c)

Column 5 -  Col 2 - Col 4

Column 6 -  col 5 divided by LA taxable income (usually IT 540, line 10)

Column 7 - col 6 times your LA tax (usually IT 540, line 11). Round to the nearest dollar.

Column 8 - find the tax liability on Col 1 state return and enter it here

Column9 - enter the smaller of col 7 or col 8.

 

If your taxes are more complicated or you use other forms and need more detailed instructions, click here.

 

 

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