JamesG1
Expert Alumni

State tax filing

I created a situation similar to the one that you outlined.

 

I prepared one W-2 with $41,418 reporting to NC (07-01-2022 through 12-31-2022) and $20,000 allocated to Virginia (01-01-2022 through 06-30-2022).  However, as a PY resident of each state, I wanted to report $21,418 to North Carolina and $20,000 to Virginia.

 

I reported as a part-year resident for each state.  

 

At this screen in the North Carolina tax return, I was allowed to adjust the first line from $41,418 to $21,418 to reflect the North Carolina portion of your income.

 

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@Jaysheridoc 

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