- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I have a client with a 2 from Northrop. He works in MD at Northrop. Lived in MD for 1/2 year and moved to DE the second half. I preparing both MD and DE returns.
The W2 has MD withholding for what looks like the entire year. The only WH for DE is local Wilmington tax. I don't see anything for the local tax. I believe this is just information for schedule A.
I entered 100% Federal wages in both MD and DE with adjustments for time spent in each state. Thus MD has a refund of about 2K and DE owes about 1500.00. I ma not sure if this is corrrect.
Should I report it all on MD and look for a credit on DE?
Also, for 2024, he will still be working 100% in MD and living 100% in Delaware?
Does, anyone have experience with this? I would greatly appreciate any thoughts.
Thanks in advance.
Russ Cangelosi
Best Answer Click here