PA / DE

[MGC94]

Lives in Philadelphia 

works in Delaware

Delaware took out state and local taxes. No PA taxes taken out state or local. 

File PA and Delaware return? 

[IRonMaN]

Yes

[qbteachmt]

Did you try google:

PA resident working in DE

"Two of Pennsylvania's neighboring states do not offer income tax reciprocity: Delaware and New York. This means, for example, a Pennsylvania resident working in one of those states must file a return in that state, pay the tax, and then take a credit on his or her Pennsylvania return."

https://www.picpa.org/keep-informed/pages/taxes-for-living-and-working-in-different-states

You should bookmark this, as it becomes one of the basic resources you can use again and again.

[MGC94]

Would it make sense for them to owe PA -$1,500 and DE a refund of $133   fed $95 

W2 

box 1. $47,744

box 2. $4065.36

DE box 16 47744.79

17 $2104.84

Local $47744.79

Local income tax $596.85 

Locality wilmington 

[MGC94]

I got it. Schedule G/L to take the credit paid to PA.

Its a new client who used turbo tax and that was the figures she got. I just put it in on Pro series

[Accountant-Man]

DE tax rates are higher than PA. DE doesn't tax other income like interest and dividends and gains,(it taxes everything then takes a ratio of wages over everything), but PA does for its residents.

PA doesn't give a credit for Wilmington tax, but Philly might.