Gains erased by carry-over loss; do I still need to report the income?

[Oh_no]

Hi,

I receive Schedule K-1 rental Income from a state I do not live in. If the carry-over loss (in the partnership) is greater than the rental income, will I still need to file a non-resident state return? Or if the gains were erased by the loss, do I still need to report the income?

Thank you

[Mike9241]

what is the name pf the non-resident state. each state has its own filing requirements. 

[Oh_no]

Florida. I've not filed a non-resident return in FL before, this is the first time I've made any money. But as I said I have enough carry-over loss (passive) to wipe that gain out.

Thank you

[Mike9241 · Accepted solution]

good news. florida does not have a personal income tax so there is no return to file.  

[Oh_no]

Oh, duh 😮  I should have figured that out.

Thank you so much!