1. Yes, you will enter the OR income for NY credit.
2. There is a credit for other state tax paid.
3. You may need to redo your NY return.
As a NY resident, NY gets to tax all worldwide income but since 2015 they are not allowed to double tax income from another state and must offer a credit.
Your resident state taxes all income but gives a credit for income taxed by another state. Please carefully follow these directions to prepare the states in a special order. You may need to delete both states and begin again.
- First, prepare your non-resident OR return. This creates your tax liability for the non-resident state. How do I file a nonresident state return?
- Then prepare your resident state NY return and it will generate a credit for your income already being taxed in the non-resident state.
- The credit will be the lower of the state tax liabilities on the same taxable income. You may owe your resident state, if they have a higher tax rate along with differences in how the taxable income is calculated.
It isn't possible for the program to create a credit before it knows the liability. Your returns may be wrong if you do not prepare the states in this order.
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