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January 19, 2023
Question

I work in a Residual state but both states are listed

  • January 19, 2023
  • 1 reply
  • 0 views

Work in IN and live in MI so I only pay MI taxes but are both listed on my W2. Only difference is IN line is completely blank. 

Do I need to add a state in the w2 section 16 for that or just put in MI

The only thing I paid to IN was city tax. 

1 reply

DMarkM1
January 19, 2023

You only need the MI line.  IN and MI have a reciprocity agreement, meaning IN will not tax residents of MI who work in IN.  Click here for more information on the IN reciprocity agreements.  

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