Desktop premier IT-112R

[Mydearman]

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

[marctu]

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

[Mydearman]

From K-1 not W2

[marctu]

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.