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After you file
Column B in the "Other State Income and Tax Smart Worksheet" on the Schedule G-L is the portion of the amount in Column A that applies to the owner of the credit being calculated. Since you are the only one with DE wages, the entire amount shown in Column A belongs in Column B in that worksheet.
A Schedule G-L is required for each spouse who has non-resident income being double taxed; so if your spouse had a portion of the DE compensation shown then the Column B amounts would be apportioned on each G-L.
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‎April 2, 2024
2:02 PM