itonewbie
Level 15
05-03-2020
05:09 PM
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1) Did your client telecommute from NY during those 2 weeks? If not, there should be no NY-source compensation and a W-2C should be issued.
2) Sounds like it's a problem with how the return was coded for NJ and NY. You may like to check all your input again and refer to the following articles for reference:
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Still an AllStar
Still an AllStar