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Two State Filings

Macoku
Level 2

Have a customer who has worked half year in Michigan and the other half in Massachusetts. Both states charge state tax. W2 is broken into two Federal and State. Do I submit one EF with both states in it? Or submit two different filings with the non resident first?

Any update would be appreciated.

 

Regards!

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5 Comments 5
IRonMaN
Level 15

That's a long daily commute going back and forth from Michigan and Massachusetts.  Was the client a part year resident of both states?


Slava Ukraini!
Macoku
Level 2

Yes, that is correct. 

It was a MI resident for the first part of the year and then it moved to MA

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Just-Lisa-Now-
Level 15
Level 15

Did he move and is a part year resident in each state or is he a resident of one state and a non-resident of the other?

Start will filling out the bottom of the fed info worksheet with the 2 states information.

You'll have 2 different state returns to file, be sure to add them both in your state EF list on the fed info worksheet.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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Macoku
Level 2

He was resident in MI for the first part of the year. Then moved to MA in the 2nd part of the year. So, part year resident in both states 

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IRonMaN
Level 15

So you file in both states as part year residents.  Check out towards the bottom of the federal client information worksheet 


Slava Ukraini!