Ayhn
Level 2

Hi Professionals,

A potential client (married) lived in NJ for half a year while working in NY. His W-2 box-16 has both NY and NJ wages. (Box-16 NY equals to Box-16 NJ equals to Box-1 federal wages.) He then moved to MA for a new job the rest of year. His wife lived and worked in VA all year long.

 

[Question-1] How to properly report NY and NJ state income? As W-2 showed, each state will show total wages as federal. If NJ can claim NY nonresident tax credit, where in ProConnect to enter it?

 

[Question-2]  In this case, are the following way to file correct? 

   (1) Federal MFJ

   (2) VA MFS (wife) resident

   (3) NY MFS (husband) nonresident

   (4) NJ MFS (husband) part-year resident

   (5) MA MFS (husband) part-year resident

 

[Question-3] If above filing is correct, will ProConnect deduct 3 credit for e-filing?

 

Thanks in advance for your professional help in the busy season!

 

0 Cheers