Worked in 2 states this year but company wasn't notified of move until now

I lived and worked in CO from 1/1 to 6/7.

I moved and work remote for the same company in NC from 6/8 on.

My company recognized me as Work_From_Home_CO until today, 12/16. They are submitting a change request now to switch to NC.

How will I file the following:

1) taxes for living and working in CO from 1/1-6/7,

2) credit for CO taxes paid between 6/8 and 12/16, and

3) taxes for living and working in NC from 6/8 thru YE

3982

Level 15

Dec 18, 2024 4:10:07 AM

For 2024, you will file a part year resident tax return for both states.

On the CO return, you will only calculate CO tax on your income from 1/1-6/7. You will claim a refund of the excessive withholding (taxes paid between 6/8 and 12/16).

On the NC, you will only calculate NC tax on your income from 6/7 to 12/31. You will probably have to pay an underpayment penalty for not having enough withheld.

For 2025 onward, you will file only an NC resident return.

Why sign in to the Community?

Worked in 2 states this year but company wasn't notified of move until now