NY / CT not crediting

Forum|Forum|3 months ago
March 13, 2026
1 reply
0 views

TP lived 6 months NY, 6 months CT. Earned $500k. W2 has $500 K in NY state box 16, and NY tax withheld in box 17. Box 16 also has 200 k with the words "CT lived in only", no CT withholdings. My thinking is enter part-year resident in each state and CT claim credit for taxes paid in NY. But form Res Sch 2 WKS (NY) in the CT (to get the credit from NY) is not populating. I have used this form before for CT resident and NY non resident with all income in NY and it works fine.

I can enter CT non-resident, treat all income as NY sourced (which it is) and but have to enter part-time resident in NY to get a larger credit from NY.

Any thoughts on how to claim the proportianal credit in NY, or any other ideas would be much appreciated.

Nolan

ProSeries Professional

Best answer by ljr

credit only works for full year resident - full year non resident.

part year NY and part year CT no resident credit. You are a resident of each state for that portion of the year. You split the income to what was earned in each state.

L

ljrAnswer

Level 8

credit only works for full year resident - full year non resident.

part year NY and part year CT no resident credit. You are a resident of each state for that portion of the year. You split the income to what was earned in each state.

Sign up

Login with SSO

Let's get you signed in

Login with SSO

Scanning file for viruses.

This file cannot be downloaded