Jump to content
ATX Community

New York Preparers? - Temporary worker required to file/pay NY tax?


gfizer

Recommended Posts

I have a client who is a self-employed heavy equipment operator.  He is resident of Kentucky. He has been contracted to do a job in Hudson, NY.  He expects the job will take him approximately two months to complete.  Is he going to have a New York tax liability and/or filing requirement for 2022? 

Thanks!

Link to comment
Share on other sites

NYS sourced income is taxed by NY.  He may be able to keep under the radar if the 1099 is not addressed from NY.  Since it's not W2 income, you don't have to worry about NYS withholdings triggering a return.  Just sayin.....

I have a lot of PA clients that trip over the border to do contract work.  The allocation worksheet on Form IT-203 is pretty staightforward.  

Link to comment
Share on other sites

Likely, yes.  Employer's are "supposed" to register/report in each locality they perform work (some exceptions, but not many).  Businesses should have a license in each jurisdiction as well.  I happen to peruse our local licenses from time to time, and there are many from out of town and out of the state.

Or in my personal case, I have to have a local license (as expected), but being a home office, I must have and maintain a PO Box, as we are not allowed any reference to, publication of, or use of our home address, other than for mail.  (Exceptions are for things like piano or swimming lessons).

It is safe to assume every jurisdiction wants a cut, so always look for the license/permit authority.  Could even need an addendum or alternate insurance policy.

  • Like 1
Link to comment
Share on other sites

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.

Guest
Reply to this topic...

×   Pasted as rich text.   Restore formatting

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.

Loading...
  • Recently Browsing   0 members

    • No registered users viewing this page.
×
×
  • Create New...