Catherine Posted February 10, 2017 Report Posted February 10, 2017 Have a taxpayer who owns a rental property in Maine. It runs a (paper) loss every year, and it is the *only* connection the client has to Maine. Since there is Maine-source income (even though the operation is a loss), we believe we need to file in Maine - at least to start the SOL. What is the secret decoder ring trick to keeping her out-of-state wages from being subject to Maine tax? I can't find a correction field anywhere that prevents her from owing tax to the state of Maine on an $8,000 loss. Quote
Abby Normal Posted February 11, 2017 Report Posted February 11, 2017 Maine NR Worksheet B. Rent loss goes in col E. Wages should automatically be in Col D. 1 Quote
Catherine Posted February 11, 2017 Author Report Posted February 11, 2017 This is Drake, and I thought I had done the NR worksheet B. I will re-check when I get back to my office later. Thanks! Quote
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