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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.

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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
355 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 ...
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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
63 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 ...
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0answers
361 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 ...
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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 ...
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0answers
25 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 ...
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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 ...
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0answers
149 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 ...
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0answers
50 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 ...
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0answers
195 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.
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0answers
23 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
97 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
36 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
38 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
91 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
20 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
43 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
166 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
409 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
323 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 ...
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0answers
24 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
12 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
49 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
16 views

CA income tax for student fellowships: is all of Box 5 - Box 1 of 1098-T taxable by CA?

I have received a 1098-T due to receiving a fellowship from my school. Box 1 is all qualified expenses. This portion is not taxable by either CA or Federal. Box 5 is the total of the fellowship ...
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0answers
88 views

USA Tax: What do I do with 1042-s forms (copy b, c, & d)?

Do I attach 1042-S copy c to my federal tax documents and copy d to my state tax documents?
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0answers
75 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%...