gfdew
Returning Member

MA tax return questions

Hi.

 

I'm NH resident that is working for MA-based company. I was filing non-resident MA tax return. Since pandemic started I was working from home in NH and in 2021 after MA has ended state of emergency I was able to apportion my taxes for that year. Since I was not planning to return to the office in 2022, I submitted updated W-4 with my finance specifying my actual address of work performed in NH which has changed my state residency. I'm not planning to commute to MA for work in near future. I guess when this condition changes, I can submit new W-4 form.

Based on this I have two questions:

1) My W-2 for 2022 reports only part of my wages to MA (before W-4 submit) and I was in the office 5 days that year so I assume I apportion my taxes as usual? Should I use my full salary or MA reported part for apportion?

2) Starting 2023 my wages will not be reported to MA but occasionally (5-6 days a year) I will visit office for meetings. How I apportion those days and pay tax?

 

I've read a thread that is similar: https://ttlc.intuit.com/community/state-taxes/discussion/massachusetts-income-tax-for-non-resident-w....

 

But still my case is a bit different. Will appreciate answers. Already asked mass connect in my profile, they just slow.