State tax filing
The $1,978 is the amount of your 414(h) retirement contributions. You entered this on Line 14 of your second W-2 entry, which you marked as NY IRC 414(h) subject to NY tax.
If that is correct, please enter 414(h) retirement contributions as the description for Line 19 on your IT-360.1.
Then, enter the amount in Column A that represents the amount of that retirement contribution made while a NY resident. If the full amount was contributed while living in NY, then enter $1,978 in column A. Assuming you lived in NYC the entire time you lived in NY, you would enter the same amount in Column B.
Column B represents the amount of that contribution that was made when you were a NYC resident. For example, if you made those retirement contributions while a NYC resident, then enter the entire $1,978 in column B.
See attached screenshot. If you need additional assistance, please tag me so I will be promptly notified of your post.
