HI all,
Need help on figuring out why the part year income allocation on form IT-360 isn't making sense or what form I should be using for the allocation of local wages.
Have a client lived in NYC for 2mnths (had local wheld for 12mos from her wages). She worked in the state for full 12mos. I have completed a NYS part yr resident return for 100% of her NY wages allocated taxes paid to other jurisdictions in her resident state, and I am confident this is correct. What I am confused about is the local allocation. I completed the information on the information worksheet regarding part yr NYC resident. However, I am noticing that on form IT-360 (column B) Amount of Column A for NYC resident period has her full 12 months of local wages instead of a 2 month allocation. This number is hard coded and I don't want to override it without understanding why its not allocating if I filled out the info worksheet correctly.
Please help. My assumption is this client should not be paying NYC local for the full 12 months but only for 2 months while a resident. I tried to use the NYC/Yonkers Wages allocation worksheet but I don't think this is correct since it seems like I can only use this for Yonkers allocation. What am I missing. Please help.
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