Hal_Al
Level 15

State tax filing

Q. For my part year tax returns in PA and NJ, when would be the date where residency changed?

A. August

 

Q.  Should I calculate and include in the PA return the prorated NY income and NY taxes paid (for credit)?

A.  Yes. Part of it (May - Aug) will be prorated to PA and the rest to NJ.

 

Q. For the NJ return, should I use the NJ number (box 16) or change to the higher NY number (box 16)?

A. Use the NJ number, the difference is allocated to PA.