sakonidas
Returning Member

State tax filing

Thank you for the quick response FangxiaL.  to answer your question

Is there any NYS income tax withheld from her paychecks? yes, NY State is being deducted.

 

As you mention, i file a NYS non-resident return and PA schedule G/L return to claim the credit for taxes paid to NY.  With that being said, there is a section for calculating NY income allocation.  rather than allocating 100% of her income to NY, i enter 94% of her gross to working out of state with only 12 in NY.  this shoots up the amount of the refund.  I want to make sure that this is correct.  Her employer requires her to work from home.  again, thanks for any clarification in advance.