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I moved from NY to PA and continued to work remotely in NY. How do I fill out the "Do you have any double-taxed income from New York?" page?

Forum|Forum|4 years ago
April 9, 2022
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In 2021, I moved from NYC to Philadelphia and continued to work remotely for my NYC-based company. I filled out my part-year resident State return for NY, and started my part-year resident State return for PA. I understand that NY taxed my income I made after I moved because it came from a NY source, and that I can get tax credits from PA for this amount to prevent me from getting double taxed. I've seen other questions that ask about this screen, and I understand generally what I need to enter. However, I am unsure how to exactly fill out this screen:

Let's say I made 100000 in 2021, 40000 was made while living in NY and 60000 was made while living in PA and working for a NY company.

For the Gross Compensation line
- Should the New York Amount be the full amount taxed by NY for the year (100000). Or should it be the amount taxed by both NY and PA (60000)?
- I am fairly certain that My Amount (under the blacked out part where my name is) must be 60000
For the Tax Due to New York on income above line
- Should the New York Amount be the full tax amount that I paid to NY on 100000? Or should it be 60% of my NY tax amount, to represent the percentage of taxes I paid to both NY and PA?
- What do I fill into the My Amount box for this line?

TurboTax Deluxe Online

Best answer by LenaH

The New York amount column is the totals from the New York return. Your column is the amount being double-taxed between PA and NY.

For the gross compensation line, the amount of $100,000 should be entered in the NY column. Your amount would be $60,000. This amount is the amount that is double-taxed by two states.

The New York tax amount would be your total NYS tax due. Your amount would be 60% of the tax ($60,000/$100,000).

LenaHAnswer

The New York amount column is the totals from the New York return. Your column is the amount being double-taxed between PA and NY.

For the gross compensation line, the amount of $100,000 should be entered in the NY column. Your amount would be $60,000. This amount is the amount that is double-taxed by two states.

The New York tax amount would be your total NYS tax due. Your amount would be 60% of the tax ($60,000/$100,000).

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