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Level 1
posted Oct 28, 2022 10:41:24 AM

state Taxes on IRA distribution IRA

I became a South Dakota Resident on 11/22/2021.  SD does not have a state tax.  I received an IRA distribution on 12/1/2021. I this the distribution taxable in my former state (iowa) in 2021?

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1 Best answer
Level 15
Oct 28, 2022 1:42:07 PM

On Line 48 of the IA 1040 you will enter the part-year resident credit that you calculated on the IA 126.

6 Replies
Level 15
Oct 28, 2022 12:00:12 PM

what was the date of distribution? not the date you received it. 

Level 15
Oct 28, 2022 12:59:16 PM

The instructions for line 8, Taxable IRA Distributions, on the 2021 IA Form 126 "Iowa Non-resident and Part-year resident Credit Schedule" state:  "Report any taxable IRA distributions received while an Iowa Resident".

https://tax.iowa.gov/sites/default/files/2021-12/IA126%2841126%29.pdf

 

Level 1
Oct 28, 2022 1:11:01 PM

Distribution date and received date are the same 12-1-2021. (account transfer)

Level 1
Oct 28, 2022 1:19:37 PM

That line is used to calculate part year residents.  I did not include the IRA distribution here.

Any help with IA-1040 line 8. Taxable ITA distributions?  It does not identify residency.

 

Instruction say:

Taxable IRA Distributions
Line: 8
Step: 5
Step Subject: Gross Income
Enter the amount of taxable IRA distributions as shown on your federal return.

Level 15
Oct 28, 2022 1:42:07 PM

On Line 48 of the IA 1040 you will enter the part-year resident credit that you calculated on the IA 126.

Level 1
Oct 28, 2022 2:16:23 PM

That makes since and is what I did.  What brought up this questioning on which State gets to tax incomes when you are a part year resident.

 

The other issue that I have is that I also am a non resident of Kansas and file a tax return there on Kansas source income (Rents and Royalities).  Iowa disallowed the out of state tax credit as the income was received after I became a SD resident.  Ok, I understand that, but they did not remove the Kansas source income portion from my IA 1040.  So both Iowa and Kansas are both taxing the same income.  Any insight.  I am going to appeal this ruling.