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Questions tagged [state-income-tax]

For questions relating to state income taxes. For most questions, a state-specific tag should also be included.

4
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1answer
128 views

State income tax : full resident, spouse part-year resident: joint return possible?

In 2018 I was a resident of New Jersey the whole year, but my spouse was a part-year resident: he permanently moved to Germany on August 1st and established his domicile there. After that date, he ...
2
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1answer
77 views

State income taxes

I work for a company based in Georgia but live in Florida and the company told me that they have to start deducting Georgia income tax even if I don't live or work in Georgia. Any way out of this?
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1answer
55 views

Received a Federal tax refund/credit from 2016 in 2018. I itemized. Do I report this as income on state taxes 2018?

I had a refund or credit on my 2016 Federal taxes. I decided not to take it but put it towards the following year 2017. However the next year it did not come up while doing taxes. So a month after ...
1
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1answer
418 views

Tax filing requirements for OPT period (F-1 VISA) in Pennsylvania

This past year I worked under the Optional Practical Training (OPT) program after I graduated. I started my employment period March 15th and worked until September 28th. During this time I got paid ...
4
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0answers
33 views

Single Member CA LLC moving to WA keeping CA client - residency and work outside of CA

I have a CA Single Member LLC and do work for a California client. Contract work is between client and LLC. I move from CA to WA and establish residency there. I perform ALL work outside of CA. ...
4
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0answers
65 views

State tax withholding election

I live in Connecticut but work in New York. My employer wants to know what state I wish to be "taxed in". I understand that CT gives a credit for taxes paid in NY. Which state should I elect to have ...
3
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0answers
45 views

Declaring taxable income for a minor in the United States

I am 16 years old, located in the United States (Texas), and I am currently embarking upon entrepreneurial endeavors. The main ways, via those aforementioned endeavors, that I would earn money are ...
3
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0answers
390 views

How do I take the state sales tax deduction if my spouse lives in another state?

My wife and I live in two different states, and I'm currently in the process of filing our 2014 income tax return. We are Married Filing Jointly. I have income from only the state that I live in, and ...
3
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0answers
1k views

First job! I need some DE 4 tax form help

I just got my first paying job and they need me to fill out the DE 4 for California income tax. And to be honest it's a little confusing. http://www.edd.ca.gov/pdf_pub_ctr/de4.pdf Firstly ...
2
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0answers
33 views

PA state tax for CA income as an F-1 student (nonresident alien)

I'm currently studying in PA on F-1 visa and have earned my only income last year from CA (internship while on CPT). I understand I should file state tax with CA as a nonresident. But I'm confused ...
2
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0answers
28 views

Portioning taxable state refunds when living and working in different states

I live in Indiana, but work in Illinois -- some of my job contracts are on-site in Illinois, and others are remote work. Last year, I received a taxable state refund from Illinois. In my Schedule NR ...
2
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0answers
28 views

Should I indicate on Form 1 for 2015 for Massachusetts my current address or my address in 2015?

I am filling out a 2015 Form 1 (mirror) for the state of Massachusetts in the United States. My address has changed since 2015: I now live in a different state in the United States. Am I supposed to ...
2
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0answers
24 views

CA taxes on invesment income for part time-resident

I lived outside of the US from July 2016 - November 22d of 2017. All my income from this period is investment income. My understanding is that because it is investment income it does not qualify for ...
2
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0answers
168 views

Is income from bank account bonuses taxable on my state tax return?

I'm a student in the US on an F-1 visa. Last year (2017), I opened ten new bank accounts, all of which had promotional offers. As a result, I received around $3000, and this has been reported on Form ...
2
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0answers
51 views

1099-MISC and state file taxes

I received 1099-misc for a work from home part-time job for $6,500. No state taxes were withheld. I'm located in Maryland and the employer is in Connecticut. Am I supposed to file state taxes for ...
2
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0answers
201 views

Living in Texas and remote working for job in NC. Should I pay state taxes for NC?

I am full time resident of Texas where there is no state tax but I am remote-working for company located in NC. Do I need to pay state tax for NC? Please help. Thanks in advance.
1
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0answers
24 views

State Tax on Sale of Michigan S-Corp for Non-Resident

I have a family member that will be a resident of Florida for 2019. He is contemplating selling his business based in Michigan (S-Corp). He can run the business remotely (but anticipates spending ...
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0answers
48 views

State tax refund different from what's indicated on Turbotax form

I am digging into a past year's Utah tax return (due to an audit) and I see that 42 TOTAL DUE - PAY THIS AMOUNT is over $500; I used Turbotax and I'm seeing that on my downloaded, filed tax form. ...
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0answers
99 views

State tax implications of a dual citizen who moved overseas to other country of citizenship

Last state of residence was NY, but I have no property / other ties to the state. I do however maintain bank/investment accounts using a relatives address just to make things easier regarding mail/etc....
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0answers
41 views

State Residency for tax purposes / substantial presence test

I was a visitor to the US. With three trips I made during 2017 I met the substantial presence test and I became consequently resident for tax purposes for the entire 2017 as I arrived to the US on 12/...
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0answers
40 views

Should I file a nonresident state return?

My home is in North Carolina. Last year I lived in NC from 01/01/2017 to 10/10/2017. Then I got a Subcontractor job in Pennsylvania. The definition of Subcontractor is my employer is a software ...
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0answers
40 views

Live in NY but work remotely for a company in Virginia. Which 529 plan can I deduct taxes?

I live in NY and I just started working remotely for a company in Virginia. I will not be moving to Virginia. I've been contributing to my NY 529 plan since I can get a state tax deduction on it. ...
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0answers
110 views

State taxes as an international student on opt who worked as contractor

I worked in the U.S. from February 2017 to January 2018 on an F1-OPT status. I was hired as a contractor so I got my monthly salary without any deductions. I used Glacier tax services to file my ...
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0answers
21 views

How to save some tax exemption on NJ state tax?

How to save some tax exemption on NJ state tax ? Though question is broad, considering single person live and working in NJ looking to have some tax breaks on state tax?
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0answers
47 views

I live in Nevada but work in another state

I was working and living in IA but recently moved to NV and now I am working remotely. In my last paycheck I noticed no state tax was withheld. I understand next April I will have to file taxes for ...
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0answers
173 views

Do I have to pay New York state tax? Freelancer with New York LLC, living in Florida

I'm a freelance software developer working from home. I work through a single-member LLC registered in New York. I previously lived in New York and paid New York state tax, but I have moved to Florida....
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0answers
574 views

What do “resident” and “part-year resident” mean exactly in the context of the Massachusetts tax return?

I'm currently filling out my Massachusetts tax return for 2016. Background: When it comes to US federal income tax I'm a non-resident alien and I was at a university in Massachusetts on a J-1 visa ...
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0answers
351 views

How much tax should I expect to pay on $1850 per month of PhD stipend in Virginia as an international student on study visa?

First $5000 are tax free due to a treaty. The money is from a teaching assistantship. According to the internet state tax is < 5%. Are there any other taxes like federal tax etc? Are taxes paid ...
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0answers
86 views

State Income Tax

In 2012, my husband and I filed an amended state income tax. This year we received a letter stating that we never filed. I appealed their decision, sent in proof of filing and was denied because we ...
0
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0answers
57 views

Can't file taxes probably due to ITIN -> SSN change

I get the following error while filing married filing jointly taxes in California via TaxAct (electronically, paperless): Rule Number: F540/NR/NRS/2EZ-230 Rule Number Description: There is an ...
0
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0answers
21 views

Can a nonresident alien claim the NY State Standard Deduction (2018)?

Can a nonresident alien (Form 1040-NR-EZ) claim the NY State standard deduction or does he/she need to claim itemized deduction (like on the federal return)?
0
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0answers
22 views

Trading or Investing on Equities Annual Taxing in California

Trading Imagine an individual trading account for 2018 fiscal year increased from ~$100K to ~$200K Total amount of trading transactions were at >~$20M Imagine for a married couple with another ...
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0answers
29 views

How do Rent Concessions affect the DC Renter Tax Credit?

I live in a rent-controlled apartment in Washington DC, and my landlord engages in a scheme to get around Washington DC’s rent control laws. How it works is that my nominal rent is $2000, but I get a ...
0
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0answers
43 views

How to report HSA capital loss on California tax returns, Schedule CA 540 form?

How do we report Capital losses on HSA for California State taxes form schedule 540? Do we need to attach Schedule D (of CA)?
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0answers
27 views

How to compute the “Total Adjustment Requested” when filing a dispute following a tax audit from Massachusetts?

I got audited by the state of Massachusetts, USA, due to a mistake I did when filing my 2015 Form 1 (mirror). The audit's conclusion was that I have to pay 1000 USD to Massachusetts, and in addition ...
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0answers
15 views

Non Resident selling Canadian property tax implications

I understand the Federal Tax implications, but does the Non resident also pay provincial tax in which the property was sold or only federal tax and surcharge.
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0answers
51 views

Which state income tax will be applied on working as a traveling employee?

I live in State A where I have my home address. My work location is in State B. I also do work from home. When I travel, I stay in hotel. Will my state tax fall in State A or State B? Can travel/...
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0answers
83 views

Where to find information about taxes in order to compare job offers?

I've been offered a few jobs in the U.S., and being a foreigner I really don't know how to calculate my take-home pay. One is a job offer in NYC with a base salary of 100k, a yearly target bonus of 15%...