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March 15, 2022
Question

North Dakota non-resident taxes

  • March 15, 2022
  • 1 reply
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My wife and I are Virginia residents but she receives income from farmland rental and oil leases in North Dakota, all of which we get 1099s for.  When I try to do a non-resident North Dakota return in TurboTax it asks for information on a partnership K-1. We have no partnership in North Dakota so don't know how to answer things like the partnership EIN, partnership name, etc.  Why is TT asking for information on non-existent partnership?   I had expect it to ask for which income was subject to ND Income Taxes in order to fill out the ND NR Tax form.

    1 reply

    March 16, 2022

    Yes you are correct in that none of the information mentioned should be a part of the Non-Resident State return.  First, it is important that you prepare the Non-Resident State return before you enter your home state.  If you did not do that then delete your home state and work on the North Dakota return then activate your home state.  

     

    Make sure you answer the interview questions accurately on the ND return.  This sets up the state return.  You must have stated that the income is from a partnership.  

     

    Here is how to Delete a State return, if necessary:

     

    1. Sign in and open a section of your return
    2. From the menu, select State and then select Continue on the Let's get your state taxes done right screen
    3. On the Status of your state returns screen, select Delete next to your state, then answer Yes

    If you’ve already paid your state fees, you can’t delete your return, but you can start over by selecting Start Over next to your state return on the Status of your state returns screen.

     

    Picture of ND Non- Resident form ND-1NR - Non-Resident Form

     

    A nonresident of North Dakota (which means you do not live here for more than 7 months) is required to file a North Dakota individual income tax return if: 1) you are required to file a federal return, AND 2) receive income from a source in North Dakota.

     

    @wbGolfer

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