mkwtax
Level 1
04-02-2023
10:37 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I have a client who works for a NY company and lives in NJ. In 2021, all of his wages were NY-sourced since the company didn't have a bona fide office in NJ. For 2022, they do have a bona fide office in NJ, so his 2022 wages are NJ-sourced, not NY-sourced. However, he received a bonus in 2022 based off of his 2021 wages and is being told by his company that this amount should be NY-sourced since it was based off of his NY-sourced wages from 2021. I am trying to enter this in the system, but since IT-203-B calculates the allocation percentage based off of the days worked in NY in the tax year, it's not allocating any of the wages to NY for 2022. I've tried to do an override and it's not printing. Any ideas?
Labels