Question

NC Part-Year Resident tax miscalculation

Forum|Forum|4 years ago
February 28, 2022
1 reply
0 views

Moved from NC to NY. NY Part-Year Resident calculates correctly. NC allows me to enter Not NC Source Income for the income received while living and working in NY. It also allows for me to enter NC Resident Income for income earned while living in NC. Taxes appear to be calculated correctly. BUT, when advancing to file taxes, NC reverts back to all income being NC Resident Income and calculates 100% to NC. Income was approximately 52% NC and 48% NY. Why is this occurring? Is there a glitch in TurboTax NC?

Z

ZoltanB45

You mentioned that the taxes appeared to calculate correctly originally. When you are ready to file, does the tax liability or refund change or is it that you are looking at a summary and it appears that the wrong numbers are being used to get the tax liability?

If you go to tax tools, then tools, then view tax summary, the breakdown might not be accurate. You would need to look at the D-400 and see that line 13 is actually a percentage of the federal income and not the entire thing. If it is the correct percentage, then it still is calculating accurately.

N

newbanksjr99Author

Line 13 reverts back to 1.00. Thus applying NC tax to full wages.

AmyC

Employee

Two thoughts. One something is stuck and making it revert or there is a problem. First, some data stuck steps:

Go into your return.
Go to the point where the information is correct.
Log out of your return
- Try one or more of the following:
  - Don't use Internet Explorer.
  - Clear cache and cookies,
  - Sign in using a different browser.
  - Sign in using a different device.
Log back into your return.