ls881
Returning Member

State tax filing

Thank you so much for your help! I received this K-1 form because the company gave a few employees, including me, who have worked for them for a long time some shares of the company as a benefit. I am a full time project manager for this company. After the company's clients hire us to do projects, and the projects are assigned to me, I am responsible for executing the projects successfully. I work just like any other project managers who work in the main office, except the location. At the beginning of 2021, the company set up an office in California. So on my W2, the employer's ID is CA xxxx. I will not pay MA taxes for this W2 portion. However, this K-1 form used the MA employer's ID, so I am wondering if I need to include/allocate all the income on the K-1 form to pay taxes in MA. Please let me know if I can provide more information to clarify. Thank you so much!