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

Forum|Forum|1 year ago
December 16, 2024
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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

Hal_Al

Employee

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.