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Level 3
posted Sep 25, 2024 4:03:51 PM

Desktop premier IT-112R

Where should I input the number on Part 1B amount sourced to and taxed by other taxing authority?  

0 3 1395
3 Replies
Expert Alumni
Sep 25, 2024 4:14:55 PM

So the  IT-112-R is completed if you want to claim a resident credit for taxes paid to another state, local government, or the District of Columbia. 

 

Line 1 A and B are Wages, salaries and tips, etc.   So, this information would come from a W-2 you have.   The IT-112-R will automatically generate in Turbo Tax if taxes paid to another state are entered from the W-2.  

 

Thank you for the opportunity to answer your questions @Mydearman 

 

All the best,

 

Marc T.

TurboTax Live Tax Expert

Level 3
Sep 25, 2024 4:56:15 PM

From K-1 not W2

Expert Alumni
Sep 25, 2024 5:05:47 PM

So, Line 1 is specifically Wages, salaries, tips, etc.  If this is coming from a K-1 and is self-employment it would flow to Line 6, which is business income or loss or Line 11, which is rental real estate, royalties, partnerships, S corporations or trusts.  It would not flow to Line 1 A or B unless it is Wages, salaries or tips.