Hi,
Please help. One of my client who is a resident of NYC in 2019. He paid nyc tax however employer withheld 1127 tax as well. I completed NYC information in state return . But amount i entered for 1127 in w2 worksheet is not going forward to NYC information worksheet for 1127. I think this is because of i marked NYC resident in state . How do i get the 1127 tax withheld amount bak.
Gracemon
Sounds like a bit of a mess. because 1127 is non resident (not really a tax) tax and your client was full year NYC resident?
IF that's true you, might try a part year NY return and show him non-resident for 1 day. That may allow the 1127 withholdings to flow...
Truthfully, I'd probably call the NY DOR and ask them if he can efile the IT-201 and then paper-file an 1127 to claim the refund.
(edit: I douibt that Proseries is wired to handle this type of situation).
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