Hal_Al
Level 15

State tax filing

Q.  I need to subtract total of $10,500 from $47,000 carry over loss?  In other words, I can use $36,500 to offset some of home sale, right?

A. No, subtract $12,000 from $47,000 carry over loss and use $35.000.  The fact that you were only a part year resident, in 2018, doesn't matter, because it was the original  $47,000 that was allocated to VA.  So, the entire $3000 loss deduction, in 2018, would also be allocated to VA, even though you filed as a part year resident.

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