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
Hi Pheobe,
I appreciate your help. I will take a look at the links and follow the instructions.
Have a great Day!
https://www.marylandtaxes.gov/forms/Personal_Tax_Tips/tip56.pdf
https://cpadelaware.net/f/if-i-work-in-pa-nj-or-md-but-live-in-de-do-i-pay-taxes-in-both
For Delaware, you calculate your return as both a non-resident and a resident, and file whichever form gets you a better answer.
https://revenuefiles.delaware.gov/2023/PIT-RES_TY23_2023-01_Instructions.pdf
https://revenuefiles.delaware.gov/2023/PIT-NON_TY23_2023-01_Instructions.pdf
For Maryland, you file both a resident and a non-resident return.
https://www.marylandtaxes.gov/forms/23_forms/Nonresident-Booklet.pdf
https://www.marylandtaxes.gov/forms/23_forms/Resident-Booklet.pdf (MD is sure this is the correct link, but it isn't working for me. I don't have any other official source of the forms instructions, though.)
Hi, I looked at the links you provided. Thanks again for the research.
Is there a way to file both MD returns in Proconnect? It looks like I may need to file a MD 502 and 505.
Thanks.
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.