Dgordon1960
Level 1

Wondering if anyone can help me with the Lacerte input - Here are the details

I am in CA, with a high end client with a daughter on the east coast.....literally a W2 and a brokerage statement return

W2 Box 1 -$220,536

CA W2 - State Wages $39577 (did not live in CA at all in 2021)

MA W2 - State Wages $118,604 ( Lived in MA from 1/1 to 8/31)

NY W2 - State Wages $220,536 (NY resident rest of year) Local Wages are $114,320

I have done hundreds of multi-state returns, but I have never had this issue with 3 States , and the State wages issue.  Do I assume the local wages are the actual NY wages and override in the PY/NR screen?  Not sure how to come up with numbers that add up to box one.

I am sure the east coast preparers deal with this stuff all the time, but this is a first, any help is appreciated....

 

 

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