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State tax filing
Yes, if the W-2 federal amounts match the state amounts reported, report the first W-2 for PA exactly as it appears. For the second NC W-2, you can adjust the box 16 amounts to correctly report what you earned in each state while you were a resident by adding PA for the period from 1/8/2021 - 3/13/2021 and subtracting that amount from the NC Box 16. Do not adjust the Box 17 amounts.
If the federal amount is the entire amount for the year, you want to report all this on one W-2. This will make allocating the wages easier when you get to the states section of your tax return.
‎February 27, 2022
7:30 AM