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My client received W-2 from Uber (one-pager with 4 duplicate W-2's) however 2 of the 4 show DC vs MD. My client's home is in MD. He is a non-resident of DC. Boxes 1 thru 14 of his W-2 are all the same amounts. However, box 16 state wages are different are as the box 17 state taxes withheld.
When I go to the DC state return, can you please confirm that only Forms 40-B and the allocation worksheet are to be filed with the State? Non-resident returns cannot be e-filed; only mailed in. I do not see any calculation of DC taxes owed. In fact there is no form for non-residents that show any calculation of taxes. Form 40-B only shows the totals for state tax withheld and the refund which are exactly the same amounts. So no calculation of DC taxes?
JPH