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1. CLIENT IS A FULL YEAR RESIDENT OF PA, BUT HAS W2 EMPLOYER FROM NY AND ONE W2 EMPLOYER FROM PA. DO I INCLUDE THE NY EMPLOYER FOR THE W2 WAGES ON PA-40 LINE 1? OR DOES IT NEED TO MATCH THE FEDERAL 1040 WAGES?
2. CLIENT IS A UNION WORKER. WHEN DOING THE PA-UE, DO I JUST USE THE PA EMPLOYERS FOR THE UNION DUES, OR CAN I USE THE NY EMPLOYERS UNION DUES TOO?
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In Pennsylvania you pay tax on total income. You pay NY tax on the wages earned in NY. On the PA 40 you would take a credit for taxes paid to other jurisdictions for the amount paid to NY.
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Thank you. Could you possibly answer Part 2 of my question, about the union dues paid in NY. She was a full year resident of PA. I am doing the NY non-resident. Can I put NY employers' union dues on PA UE?
