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
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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).
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).
You have to enter the amount withheld on the 1127 form. Unfortunately, it does not transfer.
On form 1127 section 2 Tax Calculation section line 4
Thank u . Can i add NYC and 1127 tax together and put it in BOX 19 of W2.
Thank u . Can i add NYC and 1127 tax together and put it in BOX 19 of W2.
Hi,
Thank you so much. I did NYC non-resident for one day. That helped to flow the 1127 amount. Great help.
Respectfully
Gracemon
<<Can i add NYC and 1127 tax together and put it in BOX 19 of W2. >>
nope. The withholdings should go go on line 4 of the NYC 1127
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