State tax filing
@ErnieS0 , thanks again for your response concerning allocation of days on my non-resident NY state return.
Below is a snapshot of my current allocation. However, days worked at home (line 1j) are already counted in total days worked outside of NY (line 1i), so I believe the calculation for total days employed is 224+135=359, which is correct as best as I can tell.
- Line 1 Total days in employment =359 (didn't start employment until 1/7/21, so 365-6=359)
- Lines 1b-1g are my wife's non-working days; line 1g total nonworking days = 135 (I've validated from records)
- Lines 1h total days worked this year = 224 (I've validated)
- Line 1l days worked in NY state = 36 (I've validated, note these are all remotely worked)
- With the above facts, what numbers need to be input? Again, I feel there is a bug in the program because my wife never worked even 1 day in NY, it was all remote
On your suggestion, I reduced the days worked outside NY by 36 days to 188, but the results aren't what I expect. The tool now calculates the days in NY State to be 72 days, vs. the actual 36 days (all worked remotely)
Thank you for your support.
