Marilyn,
I followed your link to the instructions for filing a nonresident NY tax return which now shows the $127 refund due to my son. Thank you for that.
When it asked for the portion of income related to those taxes I put in the ($3000) loss that was picked up for this year on the NC tax return. I didn't include the whole loss since it will be picked up by NC for the next few years and there are no more NY taxes associated with this K-1 (final). Was this correct? Or should I enter the total LTL? I just want him to get his refund and be done with this! lol
Also do I :
-- mail copy of Sch K-1 Trust with the NY nonresident form? (and nothing else)
-- mail a copy of the NY return to NC?
-- or?
Thanks again so much for your help.
Doreen
