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taxgirl26

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  1. Client has taxes taken from Social Security from Spain. I am under the impression these taxes would be put on Sch A if applicable. Does anyone do international returns to know if she can file to get back any of these funds by filing a non resident return in Spain? 

  2. Taxpayer lives in Florida but W2 has NJ income with NJ state income & withholding. I am told that is where the company is located. The same company has w2 for NY income tax & withholding for the same exact amount. Due to covid, client was asked to work in NY location for about 90 days. I can prorate the amount but what form do I use to show NY the proration? Thanks!

  3. I have a client who is a Florida resident. Parent company in NJ. Due to Covid, client was required to do work in NY for a few months. W2 is showing taxable for the same amount in both States. Will one of the States give client a credit for income tax paid to another State? If so, which form takes that credit.

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