Thanks for the reply. So since I will have two separate files (one with federal + NY part-year resident + NJ resident and one with federal + NJ non-resident), how do I ensure that the appropriate amounts are being carried over between the 3 state returns?
If I need to do manual overrides to the forms themselves, what order should I prepare the returns in and what #s should I be carrying over from one to the other?
I'm thinking the following:
- Do NJ non-resident first (for NJ rental income earned while NY resident). I'll need this for the NY resident return since NY should give me a credit for the amount of taxes owed to NJ for this income while I was a NY resident. Where do I input this on my NY return?
- Then do NY part-year resident + NJ part-year resident returns using Turbotax's normal process
