Thank you, I have checked below, see my answer before.
The problem is the turbo tax is having my rental income/lose recorded under CA and having UC recorded under NC, should be the opposite, not sure why this happened. When I purchased the software, I didn't purchase NC first, only have CA as a default one. After I have input all the data, I purchased the NC recently, not sure if this is the reason or not.
1) on Line 13 you state there is $32k.... but there are two columns. the left column should have $32k and the right column should have zero, since you state that the unemployment was in CA,
In the Turbo tax, I can see all the right column are Zero for NC, but the PDF file: D-400 has different info, the unemployment comp was listed on the right side for NC.
2) on D-400 Sch PN the ONLY income in the RIGHT column should be the rental income as you state that is the income sourced from NC
Rental lose was listed under CA for both Turbo tax and the PDF file, didn't show under NC. I noticed: under CA, there is a note: "If any of there are operated by a single member LLC for California" for the rentals. How can I change them not to be under LLC because the properties are not under LLC?
3) the LEFT column on that same form should be ALL your income- from both CA and NC.
The left column is correct, the right column for NC in the turbo tax is correct for UC, but not correct for the exported PDF file.
4) please review Form 1099-G, what state is listed in BOX 10a - it should reflect CA....does it?
I have tried to have 10a as CA or leave it as blank, both have the same result.
assuming that all works out correctly, then
5) the Tax liability on form D-400 (NC) is line 19. (but if you didn't earn any money in NC, this should be zero!) OTherwise, that tax liabiltiy is carried over the CA return and CA's Schedule S determines what portion of that liability is a 'double count'; CA then gives you a credit for the 'double count'.
see the above mentioned problem.
