marktmueller
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
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		05-09-2020
	
		
		11:10 AM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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		05-09-2020
	
		
		11:14 AM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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sometimes on a non resident return they tax all income then compute the tax as a % of that states income vs total income....have you followed the money through the Iowa return to see how its computing the tax?
(for example, if you had 100,000 total income but on 50,000 was from Iowa, they may compute tax on the 100,000 but then only charge 50% of that total tax)
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
			
		
			
	
	
			
				
		
		
			itonewbie
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
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		05-09-2020
	
		
		12:18 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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On General > Client Info:
- Choose TX for Resident State as of 12/31;
- Check the box for Full Year Resident?
- Check the box for Multi-State Return?
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			itonewbie
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 15
		
	
				
		
	
		
			
    
	
		
		
		05-09-2020
	
		
		01:24 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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Did you look at what IA 126 is showing? That's where the NR income is shown and prorata tax computed.
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			Pam3
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 1
		
	
				
		
	
		
			
    
	
		
		
		05-11-2020
	
		
		04:44 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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Thank you, itonewbie. This was very helpful.
			
		
			
	
	
			
				
		
		
			itonewbie
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
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		05-11-2020
	
		
		09:04 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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NP, @Pam3!
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