JudyB
Level 3

Company Federal info is correct :

For example first copy for Fed filing states States

TOTAL STATE for the State ID number, and gives the total income and the total tax for BOTH states.

Copy 2 for CT states the total FED wage and state ID # and Amount for CT tax

Copy 2 (Second one) For RI with the same total FED wage  and RI State ID # and state tax.    

How is this recorded correctly for taxing in both states.   Should  there be a prorated wage for each state making up the total Federal wage? 

 

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