MaryK4
Expert Alumni

State tax filing

So this is asking for the Georgia part of the adjustment- as I said before it would be tied to the self-employment- so to make it easy- was your Schedule C income tied to Georgia, North Carolina or both?  If it was Georgia, no entry is needed, if it was NC you can enter the $426 for other state.  If it was both, you will have to apply a percentage to allocate the amount between the two states based on time in each state, or income earned (just the schedule C income) in each state.  @777David 

 

 

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

View solution in original post