James P
Level 1

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

 

 

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