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Deductions & credits
@mommybearo , generally you should be able to prepare the Non-Resident state in another software or by hand and then on your resident state exclude that income or the tax thereon. Can you tell me the resident and non-resident states and I can be more specific where to do the deduction/exclusion.
In my earlier life, I had CA and MI and I used to exclude the taxes paid to CA from MI as taxes paid to another state. California on the other hand allows to exclusion of income sourced to another state. Therefore need to know the states involved.
‎February 17, 2026
9:59 AM