Deductions & credits

Thank you for your answer.

 

I received a W2 and a 1042-S (Income code 23 - Exemption code 15).

I don't know where I can find the "Non Massachusetts Portion of Income" as you show in your message.

 

My problem is that for the MA tax, Turbotax is calculating the State taxes on the W2 income but the exemption provided by the 1042-2 (entered under "Other reportable income") is not taken into account.

 

I have been working under J1 Visa as a teacher since August 2017. By treaty exemption with France, I didn't have to pay tax during 2 years, meaning from August 2017 to August 2019.

That's why I received a 1042-S with exemption (my salary from January 2019 to August 2019 which is not taxable).

 

Have I done something wrong with Turbotax?