ETax847 Posted March 28, 2023 Report Share Posted March 28, 2023 I have a new client who is a resident of IL. He is a consultant and is W-2 shows in come for 4 states: IL, NY, CA, and MA. For CA and MA the W-2 shows a portion of the income that was earned in that state. For IL it shows 80% of the income being earned in IL and 100% of the income being attributed to NYC. Does anyone know how this is to be reported among the states? Quote Link to comment Share on other sites More sharing options...
michaelmars Posted March 30, 2023 Report Share Posted March 30, 2023 NY requires 100% to be on the w2 and you allocate it on the it-203 1 Quote Link to comment Share on other sites More sharing options...
BulldogTom Posted March 30, 2023 Report Share Posted March 30, 2023 For CA, they want tax on the portion that was earned in CA. You will file a 540NR and attach a Form CA 540NR (Form CA stands for California Adjustments). Tom Longview, TX 1 Quote Link to comment Share on other sites More sharing options...
Catherine Posted March 30, 2023 Report Share Posted March 30, 2023 MA has contradictory requirements. They want the portion of wages earned in MA (by which they then allocate state exemptions) and then they throw a hissy fit when total state wages exceed MA wages. Plus you have to adjust FICA tax (Line ... 14 or 15 of MA Form 1 NR/PY) to what was attributable to MA wages only. Quote Link to comment Share on other sites More sharing options...
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