State tax filing

Here's what you do,

Check this box off.

On the next screen it will ask you if you are a first time filer, you will hit "yes"

Then on the next screen

Other subtractions that decrease Georgia income

You will enter in the Description "Wages" and the amount that you were taxed for North Carolina only.

Then when you go into forms view, in the Ga nonresident return in Sch 3, under the Ga income section, your

total income from Ga. will zero out.

Which would carryover from the "Other Subtraction Statement" under the description "Other" Wages then the amount alongside it.

This would seamlessly flow to line 16 page 3 as zero taxes owed which would carry to line 23 pg. 4 as the amount of taxes withheld which would carry down to line 45 and the amount of taxes due you as a refund. 

 

[Edited 02/04/2024|10:24 am PST]

 

 

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