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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!