Level 3

Lives FT in Wilmington DE and works in MD - non-res

Hi,

I have a client living in Wilmington Delaware (entire year) and works FT at Northrop in Maryland. His W2 has the following state and local items:

DE state withholding = $15

MD state withholding =$4500

Wilmington DE local $1100.00

I think, he files a MD 505 and 505 NR. A DE PIT-RES

And ignore the local withholding as, I think it is collected and paid directly to Wilmington via the employer.

Note, there is a MD 515

Any help will be greatly apprecaited.

Level 15

Click on your icon in the upper right to show what product you are using in your profile on this forum.

When you start questions, pick your product.

Your question is not being answered because you posted in Tax Talk. No one wants to talk about this.

Now that my lecture is over, maybe https://accountants.intuit.com/support/en-us/help-article/multi-state-taxes/entering-multi-state-amounts-proconnect-tax/L61jemqC2_US_en_US?uid=m712kcd3 will help you to produce a Full year DE return with a part year MD return. I think you are likely correct about the city tax being a fixed percent of wages = end of story.

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