Per state instructions, federal adjusted gross income is not adjusted for state calculations. Wages coded as excludable are subtracted on Schedule CA (540), line 1. Wages postal coded to California are automatically excluded from California source income on Schedule CA (540NR), line 1, column E for the taxpayer or spouse identified in the CANRPY screen as the qualified nonresident spouse of a military member.įor resident returns, use State use code 5, Excludable from total sources: CA, in the federal W2 screen, box 15 to indicate wages earned while living on an Indian Reservation that are excludable from income. Deductions and exemptions must be apportioned using the ratio of Maryland income to federal adjusted gross income. Per state instructions, federal adjusted gross income is adjusted to exclude exempt wages for state calculations. Not only does adjusted gross income affect how much you pay in taxes, but it may also be the basis for decisions about eligibility. If less than zero, enter the result in parentheses.
Enter the amount from Schedule CA (540), Part I, line 27, column B. For part-year and nonresidents of California, UltraTax CS automatically excludes the amount entered in W2 box 1, Wages, tips, from wages income on Schedule CA (540NR), line 1 when the wage code on the W-2 is 2, Military and the domicile of the recipient entered in the CANRPY screen, in the General folder, is outside California, and State in which stationed is entered. Enter federal adjusted gross income from federal Form 1040 or 1040-SR, line 11.
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