nolanm
Level 4
02-19-2022
04:39 PM
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Hi all some help please
T earned 300k from 2 employers both based in NY, both withheld NYS and NYC taxes.
Co A: Earned $100k Jan - June, T lived in CA
CO B: Earned $200k July-Dec, lived in NYC
Doing the usual part-year state resident filing is not working for NY. NY Allocation worksheet pulls the $100k into both columns C and D the $100k is non-res as well as NY source income. This results in the full $300k flowing to NY 203 as NY state income. Only way to get correct NY state income is to overwrite the $300k with $100k. = RED warnings and not a good idea.
Any ideas before I jump out of the window?
Thanks Nolan
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