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1040 States

Multiple state returns — Process resident and nonresident returns

If you need to prepare a resident return and 1 or more nonresident returns, prepare the nonresident returns first, then the resident return last.
  1. Select
    File
    , then
    Client Properties
    .
  2. Select
    Add state
     to add the state returns you want to process for this client.
  3. Select the application button of the 1st nonresident state return you want to process.
  4. Select the input screen folder then the input screen tab where you want to enter data.
  5. Enter state-specific data in the state input screens.
  6. If you have more nonresident returns to process, select the application button of the next nonresident state return and enter the data.
  7. When you've finished processing the nonresident state returns, select the application button of the resident state return and enter the applicable data.
  8. When you're satisfied that the returns are correct, select
    File
    , then
    Print
     to print the client's returns.

This article applies to:

  • Product: UltraTax CS
  • Return type: 1040 Individual
  • State: All states, Alabama

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