CA_NR
Returning Member

Investors & landlords

Hi,

 

I am CA NR and am confused as to what to enter for the CA 540NR for rental income?

 

I am a TX resident and though I made $15K in rental net income from my rentals in CA, my Federal adjusted rental income is 0 (i guess due to QBI and other loss carryovers). So for the CA tax purposes should I use "0" for my rental income or use $15K? tempted to use $0, to avoid paying CA taxes for the $15K. Any advice asap? Happy to provide any further info. Federal AGI joint filing is $250K.

 

Thanks