Support CenterWhy are the amounts from the Form 1040
🔍 Why are the amounts from the Form 1040
The program allocates it based upon the state entered on either the Schedule C or Schedule E.
⚠️ Before You Begin
The reason the income is not allocating automatically is that there is no State entered on the applicable Schedule C and the state is different on the Schedule E.
📊 Step-by-Step Guide
Step 1: Enter the correct state on Schedule C or Schedule E
Use this when you need to ensure the program can allocate amounts correctly based on the state entered.
To resolve, enter a ND address on Schedule C/E or override the appropriate lines on the Res/NR worksheet.
Step 2: If needed, override the Res/NR worksheet lines
Use this when the automatic allocation does not match what you need for the return.
To resolve, enter a ND address on Schedule C/E or override the appropriate lines on the Res/NR worksheet.
❌ Important Note
Note: Not all non-resident amounts that go to Column B on the Form 1NR come from this worksheet.
📞 Still Need Help?
If you are having trouble, contact our support team:
Phone: 1-800-516-9442
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