Neither. Enter the amount of FICA tax you paid until September 13. Massachusetts taxed remote workers until September 13,
"After September 13, compensation earned by non-resident employees will be sourced based on where they actually work, regardless of where they worked prior to the COVID emergency," Massachusetts said.
Multiple your W-2 Box 3 Social Security wages to September 13 by 6.2% and your Box 5 Medicare wages and tips by 1.45% for the Non-MA Portion.
Updated FAQs available on non-resident telecommuting and 830 CMR 62.5A.3: Massachusetts Source Income of Non-Residents Telecommuting due to the COVID-19 Pand...
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