Strongsilence-CPA
Level 10
‎10-15-2024 06:47 PM

 The snip shows NY taxing all the wages 118,476, which is in Box 1.  But NJ takes 65,439.  Do I make those amounts sourced to each state as indicated?  thank you very much.NY NY.png

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IRonMaN
Level 15
‎10-15-2024 08:25 PM

Yes


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abctax55
Level 15
‎10-15-2024 09:33 PM

And there 'should' be a credit on one of the states for the double taxed income

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Accountant-Man
Level 13
‎10-16-2024 09:59 AM

NY requires 100% of the wages be shown, but only the pro rata amount is taxable. You can tell the NY amount of $53k is the pro rata amount. NJ's + NY local's =$119,323 is slightly higher than 100%(NY) because NJ includes pre-tax medical in its gross wages.

$846.36 is the amount for NJ pre-tax? Does this appear anywhere?

Did they move NJ to NY or NY to NJ?

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