turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
Close icon
Do you have a TurboTax Online account?

We'll help you get started or pick up where you left off.

SONODEX2
New Member

I worked in west va, and live in pa, even tho state taxes show paid, pa is still saying I owe? What am I doing wrong with reciprocal state

 
x
Do you have an Intuit account?

Do you have an Intuit account?

You'll need to sign in or create an account to connect with an expert.

2 Replies
MaryK4
Expert Alumni

I worked in west va, and live in pa, even tho state taxes show paid, pa is still saying I owe? What am I doing wrong with reciprocal state

You must effectively "swap" the money by filing two separate state returns: 

 

File a West Virginia Nonresident Return

  • Mark your status as a "Special Nonresident" or indicate you are a PA resident claiming reciprocity.
  • This return should show $0 income for WV and request a full refund of every cent withheld in Box 17 of your W-2.

File a Pennsylvania Resident Return

  • Report all your income to PA.
  • Since you have no PA withholding, you will have to pay PA out of pocket.
  • Ideally, you use the refund you get back from WV to pay the bill you owe to PA.

 

Action to Prevent This Next Year

Submit Form Form WV/IT-104NR to your employer's HR department. This tells them you are a PA resident so they will stop taking WV taxes and start withholding PA taxes instead. 

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
Hal_Al
Level 15

I worked in west va, and live in pa, even tho state taxes show paid, pa is still saying I owe? What am I doing wrong with reciprocal state

Please clarify what  "even tho state taxes show paid" means.

 

 

PA has a reciprocal agreement, on wages,  with WV. No WV state tax should be withheld or due and you do not normally need to file a  WV return. But PA will tax you on your WV income.

If WV tax is mistakenly withheld, you then have to file a return, for WV, to get a refund. PA will not give you a credit. You should ask your employer to stop withholding so you don't have to file a WV return every year.

Unlock tailored help options in your account.

message box icon

Get more help

Ask questions and learn more about your taxes and finances.

Post your Question