Thank you for the follow-up.
Since all wages for 2024 were New York State source, the Part Year New York tax return will show all wages received and the tax due on those wages. As you mentioned, this will include wages received as a part year resident and as a nonresident.
The Alabama Part Year return will only show the wages received as a nonresident of New York.
When I use Alabama Schedule CR to claim the credit for taxes paid to New York as a nonresident, Column B states “Taxable Income as shown on the Other State Return” and Column E states “Tax due the other state as shown on that State’s return”. I can calculate the taxable income and the tax due for the nonresident time period, but these amounts will not match the amounts shown on the Part Year New York return that includes all wages for the year.
Thanks again for your assistance.
