ProSeries Users form 309

[AZ-Tax]

"Credit for taxes paid to another state or country". Other state income smart worksheet

If $50K is in column 2a and I want all $50K to be included in the other states income Column 4 and $0 in Column 3 (AZ in this case), does Column 3 and Column 4 both have to have $50K displaying? I tried entering $0 in Column 3 and $50K in Column 4 and the $50K still exist in the AZ taxable income. I feel I am having both states tax the same $50K.

[PIGLEE]

I know nothing about Pro Series, but AZ 309 is used BECAUSE income IS taxed by both states. May be this will help your thinking process.

[taxea]

If your state allows a credit for taxes paid to another state the other state tax paid is entered on your state form in the miscellaneous deductions area,.

Unfortunately the "where do I enter" option in ProSeries is not available on state returns so you will have to check the AZ instructions for the location of this entry.