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Deductions & credits
@mommybearo , generally what should happen :
(a) you prepare the non-resident return, recognizing the rental income ( you have it on Schedule-E for your federal) and compute the taxes due thereon
(b) then you prepare the return for your resident state.
This should result in your resident state giving you a credit for taxes already paid to the non-resident state.
Is that what you have done ?
‎February 14, 2026
11:33 AM