amecal
Returning Member

State tax filing

I dont see any contradictions to what you said.

My concern was that Column B was greater than Column A, resulting in 1.05 Part-Year Resident percentage (line 24, sched PN).  

Bottom line, I wanted to know if it was possible/correct to adjust the amount of Column A line 7 (federal capital gain) to match line 7 Column B (NC capital gain) and I hope I got the correct answer:  No adjustments are allowed in Column A, line 7.  And in general, I understand that lines 1 to 15 are populated by Intuit and no overrides or adjustments are allowed.

Everything else in Columns A and B looks correct and I was expecting to get a 1 in the percentage because income earned while non residents of NC was foreign income  and we are claiming the FEIE.  As a result, all federal  income  remaining after the FEIE, is earned in NC