West Virginia Tax Credit for other states

Forum|Forum|4 years ago
March 11, 2022
3 replies
12 views

My client is a West Virginia Resident, but worked most of the year in Pennsylvania. Will West Virginia allow a credit for taxes paid to Pennsylvania? Proseries acts as if it is not allowed. Any thoughts?

ProSeries Professional

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Best answer by sjrcpa

Not allowed for wages because PA and WV have reciprocal agreements. PA doesn't tax the wages.

PA tax should not be withheld. He will need to fie a PA return and get a refund from PA.

I'm not sure if PA has a special form or simplified method to get the withholding back.

sjrcpaAnswer

Level 15

Not allowed for wages because PA and WV have reciprocal agreements. PA doesn't tax the wages.

PA tax should not be withheld. He will need to fie a PA return and get a refund from PA.

I'm not sure if PA has a special form or simplified method to get the withholding back.

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

Accountant-Man

Level 13

No special form, just non resident return with explanation.

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Just-Lisa-Now-

Intuit Community Champion

I know out here on the West Coast weve got a few reverse credit states, where the non resident state gives the credit, instead of the resident state....not sure if other states have a similar deal or not.

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