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New Member
posted Feb 21, 2022 2:35:14 PM

How do I add a North Carolina income tax form?

We live and pay taxes in SC but my husband's W2 shows taxes paid to NC so we need to file in NC as non-residents.

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2 Replies
Expert Alumni
Feb 21, 2022 3:35:06 PM

Your resident state taxes all income but gives a credit for income taxed by another state.  Please carefully follow these directions to prepare the states in a special order. You may need to delete both states and begin again.

 

  1. First, prepare your non-resident NC return. This creates your tax liability for the non-resident state. How do I file a nonresident state return?
  2. Then prepare your resident state SC return and it will generate a credit for your income already being taxed in the non-resident state.
  3. The credit will be the lower of the state tax liabilities on the same income. You may owe your resident state, if they have a higher tax rate.

 

It isn't possible for the program to create a credit before it knows the liability. Your returns may be wrong if you do not prepare the states in this order.

Level 15
Feb 21, 2022 4:09:38 PM

....and note that you will have to wait until after 24 Feb to e-file NC...so the weekend might be safer.  Heck, mid-March is safer as most everything will be properly bug-fixed by then.