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What worksheet or form in TT do I use to allocate the income and expenses from a rental property in a non-resident state to such non-resident state?
I have properly setup the non-resident state in the Personal Information and TT is allowing me to enter amounts for the non-resident state. But how do I tell TT that the Federal Schedule E Rental Real Estate income/expenses should be allocated 100% to the non-resident state instead of being allocated to my resident state? I cannot find the buttons to push or worksheets to enter the allocation and TT sure isn't doing it automatically.
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‎June 1, 2019
2:54 PM