PA double-tax credit while part-year MI resident

I worked at a company located in Michigan from the beginning of the year through June. I then worked at a company located in Pennsylvania during July through the end of the year.

I lived in Michigan at the beginning of the year, and moved to Pennsylvania at the end of March.

After a lot of searching, I'm still not 100% sure how to report my income to each state, and how to fill in the "Any Double-Taxed Income from Michigan?" prompt which determines the PA double-tax credit. I'd like to know what to report to MI, PA, and how to fill out this prompt.

333

Level 15

Dec 11, 2023 5:09:14 AM

If you continued to physically work in MI, after the move to PA, then the end of March through June income is double taxed. You claim the credit on the PA return.

However, if you only worked remotely, from PA, for the MI company Mar-Jun, then that income is taxed only by PA and there is no double taxed income to claim a credit for.

You file as a part year resident of both states.

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PA double-tax credit while part-year MI resident