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State tax filing
On your W-2 entry, enter the Georgia (GA) withholding with zero wages. You have your proof that you did not work in that state so there is no concern if this doesn't match your W-2.
Be sure to enter all wages in the state line for North Carolina (NC) because all wages are taxed to your resident state. You should have two state lines in your W-2.
Georgia should be marked as a nonresident and zero income, if there is other than wages you may have to make adjustments as you go through the GA return, You should see a full refund from GA and a possible balance due in NC or a reduced refund for the wages not taxed to your resident state.
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‎February 3, 2024
7:04 AM