state tax filing

Forum|Forum|5 years ago
April 1, 2021
1 reply
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live in FL with no state tax, however, I worked in Georgia as a non resident during the grant-to-vest period of my RSU so I have $2,643.97 reported on my W-2 in box 16 and 152.03 in box 17 for Georgia, do I have to file Georgia state tax for this year? if I do file since my Georgia income is 1.6% of my total box 1 income W-2 income, 1.06% of my itemized deductions from schedule A is $658, could get all the $152 tax paid refunded?

Best answer by DawnC

Yes, you do have to file the GA non-resident return. And it is very possible that you will get the full amount refunded, but it depends on other factors. Each state handles resident and non-resident returns differently. The IRS has standard rules that all states follow, but state returns are a different story. TurboTax will do all the math, all you need to do is enter your W-2 and all of your other tax data on the federal return and TurboTax will transfer the GA income to the GA return. You will go through the non-resident GA return and verify the amounts before you e-file.

How do I file a nonresident state return? - See this link for instructions. You really just need to enter GA into the ''Other State Income'' box, so not a lot of steps involved. You can ignore the ''Tip'' since FL does not require a state income tax return. 🙂

DawnCAnswer

Level 15

Yes, you do have to file the GA non-resident return. And it is very possible that you will get the full amount refunded, but it depends on other factors. Each state handles resident and non-resident returns differently. The IRS has standard rules that all states follow, but state returns are a different story. TurboTax will do all the math, all you need to do is enter your W-2 and all of your other tax data on the federal return and TurboTax will transfer the GA income to the GA return. You will go through the non-resident GA return and verify the amounts before you e-file.

How do I file a nonresident state return? - See this link for instructions. You really just need to enter GA into the ''Other State Income'' box, so not a lot of steps involved. You can ignore the ''Tip'' since FL does not require a state income tax return. 🙂

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