New York City W2 withholding

Forum|Forum|6 years ago
December 7, 2019
3 replies
0 views

i have a non resident of New York with a W2 showing CA, NYS and NYC withholding. What input screen do i use to input the NYC local wages and withholding?

Lacerte Tax

This topic has been closed for replies.

Best answer by itonewbie

A nonresident of NYS, you say? If so, there's no input for NYC wages and withholding because it was ruled unconstitutional for NYC to impose NYC tax on out-of-state nonresidents back in 1999.

itonewbieAnswer

Level 15

A nonresident of NYS, you say? If so, there's no input for NYC wages and withholding because it was ruled unconstitutional for NYC to impose NYC tax on out-of-state nonresidents back in 1999.

---------------------------------------------------------------------------------Still an AllStar

sjrcpa

Level 15

I forgot about that.

The more I know the more I don’t know.

sjrcpa

Level 15

Gloria - either NYC has a procedure for getting this withholding back ( a special tax shouldn't have been witheld form) or taxpayer gets it back from employer.

Option c - taxpayer actually lived in NYC for at least part of the year?

The more I know the more I don’t know.

sjrcpa

Level 15

The W-2 screen

The more I know the more I don’t know.

Sign up

Login with SSO

Let's get you signed in

Login with SSO

Scanning file for viruses.

This file cannot be downloaded