new york non resident return
I have a client who has New York state withholdings on his W-2. This is not New York source income, he does not live in the state, does not maintain an office in the state. I need to allocate zero income to New York, but when I do that ProSeries is giving me this error - on the New York state return - "Alloc Wks" line 1 - Wages, salaries, etc - column a from federal return $64,500 column b nothing, column c auto filled from column a/federal return, $64,500, column d - i type in zero and the cell goes red and says "allocation worksheet for PY/NR: Wages, salaries, etc Col D New York wages were reported on federal Form W-2 but no wage income has been allocated to New York. This will cause the efiled return to be rejected by New York state. Any help?