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- New Jersey resident working in PA and Schedule NJ-COJ
New Jersey resident working in PA and Schedule NJ-COJ
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Angel Tr33
Level 3
02-03-2022
12:49 PM
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Client Details:
- lives in NJ and worked in PA.
- All wages and taxes withheld was reported to NJ.
- Although PA is listed on the W2 no wages and taxes withheld was reported to PA, which I believe is correct under their Reciprocal Agreement.
- There are locality wages and taxes report which I'll fill out Form NJ-COJ to claim the credit taxes paid to other jurisdiction.
Since I'm claiming the credit for taxes to be paid to other jurisdiction does a PA Non-Resident return need to be filed even though all wages and taxes withheld were reported to the resident state (NJ) and not PA?
Thanks in advance for any advice.
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Angel Tr33
Level 3
02-04-2022
01:25 PM
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Can anyone please shed light on this topic? ☝️☝️
Thank you!
