The first W-2 should be for her home state and the amount should equal box 1.
- 100% of income is taxed in the home state
- The second W-2 should be included on the posting of the first W-2.
- This should be for the non-resident state.
- The amount in box 16 will be less than box 1.
- To balance the taxes out, she will get a credit in her home state for taxes paid in the non-resident state.
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