Same income listed for three states NY, CT, MA on w-2. Filing MFJ How do handle this in ProSeries Basic

Forum|Forum|4 years ago
April 7, 2022
4 replies
33 views

My new client works in 3 states, MA,NY and CT.

He is filing MFJ

His company issues 3 w-2's all with the same total income for each state (each state has his total federal income as the state income.

He was only a resident of MA and not a resident of NY or CT.

He just travelld

ProSeries Basic

This topic has been closed for replies.

Just-Lisa-Now-

Intuit Community Champion

Enter it as a single W2, with 3 states in Lines 15,16,17.

It would guess that youd file an MA resident return and NY and CT non resident returns, but Im not familiar with those eastern states, some have reciprocal agreements with neighboring states, so Im not sure how that all works.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

P

Poltax75Author

Level 4

Will Proseries Basic let me do this or will I get an error for reuse of a SS number?

I would only include the appropriate w-2 income in the two states where he was a non resident. Correct?

Thank you

Just-Lisa-Now-

Intuit Community Champion

you shouldnt get a duplicate SSN, you'll only have 1 federal return and 3 different state returns with the same SSN...nothing is duplicated.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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