russ1
Level 3

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

 

 

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