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March 3, 2024
Solved

My husband worked remotely 2023 we live in NJ. The company has a CT address, but his reporting office was in PA. On his W2 it only mentions NJ. Would he file nonresident?

  • March 3, 2024
  • 1 reply
  • 0 views
PA and NJ have reciprocity, but nowhere on his W2 does it mention anything about PA. Does he file nonresident?
Best answer by TomD8
W-2 compensation paid to NJ residents employed in PA is not subject to PA income tax. Therefore he does not file a PA tax return. Additionally, unless he physically worked within CT during the tax year, he has no tax obligation to CT. Bottom line: unless he physically worked in CT, he files taxes only in his home state of NJ. All his income is taxable by NJ.

1 reply

TomD8Answer
Employee
March 3, 2024
W-2 compensation paid to NJ residents employed in PA is not subject to PA income tax. Therefore he does not file a PA tax return. Additionally, unless he physically worked within CT during the tax year, he has no tax obligation to CT. Bottom line: unless he physically worked in CT, he files taxes only in his home state of NJ. All his income is taxable by NJ.
**Answers are correct to the best of my ability but do not constitute tax or legal advice.
April 4, 2024

Hi, similar situation here - working remotely in NJ for a PA-based company but W-2 only states NJ in Box 15. Given the reciprocity, I would only need to file NJ state tax, correct? Tysm!

Employee
April 4, 2024

Correct.  W-2 income paid to a resident of NJ by a PA employer is not subject to  PA state income tax.  

**Answers are correct to the best of my ability but do not constitute tax or legal advice.