John66
Level 2
02-02-2025
06:39 PM
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I am working on a tax return where the tax payer lives in Hawaii, but works for a company in NY. The W-2 is taking taxes for NY and Hawaii, but the HI tax return is adding the wages twice for as a COLA. What box am I missing.
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George4Tacks
Level 15
02-03-2025
09:15 AM
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Maybe this will help? https://accountants.intuit.com/support/en-us/help-article/state-taxes/allocating-income-multi-state-...
Answers are easy. Questions are hard!
John66
Level 2
02-03-2025
04:11 PM
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Thanks for the help, but that didn't work either. The W-2 shows State of HI income of $77k with withholding and State of NY income of $77k with withholding.
The total AGI is $100k, but then Hawaii is adding an additional $77k to make the HI taxable income $178k which is not right. I will have to try and contact support to seem what I am missing.
Thanks again for your assistance.
John
