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Showing content with the highest reputation on 03/06/2023 in Posts
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Partnership was formed in 2021 in the state where owners resided at the time. The owners relocated to a new state in 2022. The business sells online products. Does the partnership file a return in the state where it was formed or in the state where owners reside in 2022?1 point
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You need to look up the filing requirements for BOTH the state of formation and any the state(s) in which they are operating. In general, that will determine the partnership's filing requirements and the K-1 information to be issued to partners. Those K-1s will alert the partners of possible state filings needed for the individual returns.1 point
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Same old same old. Getting employers to change could result in dismissal. If one wants to go that way, offer the employer one chance to rectify, then move on. I used to think ignorance was the usual reason, but it has drifted to known non compliance. Nexus issues will get worse over time as states increase efforts to use obscure rules to increase income (recover lost income?).1 point
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Difficult situation, especially since Florida doesn't have a state income tax. The two CA employers are very unlikely to redo their W 2s and all of their Payroll Reports. How do you get the CA WH back without corrected W 2s? Really glad I don't have this return.1 point
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At least this year, we don't have all the stimulus and temporary incentives. Ah, but for me, my office building (a house converted to offices) had a water pipe burst several weeks ago, no interruption to my work but now they're having an electrical wiring test Friday, should take over half day, no power. I'll have to be out.1 point
