JudyB
Level 3
03-20-2022
01:57 PM
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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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