加州报税 免除的5000美元中美条款需要加进总收入里面吗？

daniexia

已经搞定Federal Return现在弄CA的return。
比如联邦总收入为20000，免除了5000，所以在540NR Line7A填15000。
请问加州总收入Line 7C需要填5000，把之前免除的加回去吗？
这样Line 7D为15000，还是20000？

Schedule CA (540NR) 的instruction里面page 2 写：
[size=12.800000190734863px]Foreign income. If you excluded income exempted by U.S. tax treaties on your
[size=12.800000190734863px]federal Form 1040 (unless specifically exempt for state purposes), enter the
[size=12.800000190734863px]excluded amount in column C. If you claimed foreign earned income or housing
[size=12.800000190734863px]cost exclusion on your federal Form 1040 (under IRC Section 911), see the
[size=12.800000190734863px]instructions for line 21.
[size=12.800000190734863px]

[size=12.800000190734863px]就是说这免除的5000算Foreign income吗？

Raining

Treaty只能减联邦税，不减州税