DMarkM1
Expert Alumni

State tax filing

First concept to understand is that NJ is going tax all your income from all sources as your resident state.  You will claim a tax credit on your NJ return for the income taxed by the NY company. 

 

If your wages in box 1 are 100K you will have a NY state line (boxes 15-17) that reflects the full amount of box 1 wages in box 16.   Then you will have one NJ state line (boxes 15-17) that will also have the total box 1 wages in box 16 and shows the total withholding for NJ from all employer forms.   

 

Next complete your NY non-resident return where you will allocate the 50% of wages to NY.

Then complete your NJ resident return and you will arrive at a page where you select the NY wages as duplicate.

After that you will arrive at a page to verify the credit for taxes paid to NY which will auto-populate based on your NY return info.

 

 

  

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