Catherine Posted April 4, 2023 Report Share Posted April 4, 2023 1 hour ago, BulldogTom said: CA could be lurking on this board trying to find new revenue sources. Won't find it here; I'll cut the client loose and have him find a CA practitioner. I'm trying to retire, after all. 3 Quote Link to comment Share on other sites More sharing options...
Catherine Posted April 4, 2023 Report Share Posted April 4, 2023 Thanks, @BulldogTom! Quote Link to comment Share on other sites More sharing options...
Lion EA Posted April 4, 2023 Report Share Posted April 4, 2023 NY uses the Convenience of the Employer rule, so unless his NYC employer requires him to be in CA (schmoozing with clients, training, brick & mortar job site, etc.) NYS & NYC consider his wages to be NY-sourced. If your client's in CA because he wants to be in the CA sunshine or whatever personal reason, his wages are NY-sourced as far as NY is concerned. CA looks at his work location (and where you, Catherine, and I and others here, deliver our work product). CA and NY are two aggressive states to work in, and they don't play nice together! 2 Quote Link to comment Share on other sites More sharing options...
BrewOne Posted April 4, 2023 Report Share Posted April 4, 2023 I don't mind preparing a CA nonresident return for myself, but paying $800 to register my LLC for more than I earn doesn't make business sense. Sorry to say goodbye to a good client. 6 Quote Link to comment Share on other sites More sharing options...
JJStephens Posted April 4, 2023 Report Share Posted April 4, 2023 3 hours ago, Catherine said: I have one guy with a W2 who lives mostly in NYC, but has a pied-a-terre in LA Having been raised in the hills of southwest Indiana and now living in rural Ohio, I had to look up pied-a-terre. I've always been impressed with Catherine's smarts...now even more so! 3 1 Quote Link to comment Share on other sites More sharing options...
Catherine Posted April 4, 2023 Report Share Posted April 4, 2023 11 minutes ago, JJStephens said: I've always been impressed with Catherine's smarts...now even more so! Thank you for your kind comments, but in this case it's simply a holdover from high school French class. 2 Quote Link to comment Share on other sites More sharing options...
JJStephens Posted April 4, 2023 Report Share Posted April 4, 2023 In my book, that still counts as super smart! 2 Quote Link to comment Share on other sites More sharing options...
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