Ask Experts Questions for FREE Help !
Ask
    DocAlex's Avatar
    DocAlex Posts: 1, Reputation: 1
    New Member
     
    #1

    Oct 18, 2011, 02:02 PM
    We live in PA. Husband work for a company headquartered in NJ but worked in NY plant
    My family and I live in Pennsylvania. So my husband worked for a company whose headquarters are in New Jersey but the plants he did the actual work in are in New York State. I know we had to file PA state taxes but do we also need to file New Jersey and New York?
    ebaines's Avatar
    ebaines Posts: 12,131, Reputation: 1307
    Expert
     
    #2

    Oct 18, 2011, 02:35 PM
    No need to file anything for NJ, as he neither lived nor worked in NJ (it doesn't matter that the company has its headquarters there). But he will have to file a NY State non-resident tax return since that is where he worked, and a PA tax return since that is where he lives. He completes the NY non-resident tax return first, which has him pay NY income taxes on his NY wages. Then he completes the PA return reporting all income from all sourrces (NY wages plus any income from other jobs, interest, dividends, etc), computes a preliminary tax on the total income, and then takes a credit for taxes paid to NYS. If his NY wages are the majority of income he may find that the PA tax bill is $0, or close to it.
    AtlantaTaxExpert's Avatar
    AtlantaTaxExpert Posts: 21,836, Reputation: 846
    Senior Tax Expert
     
    #3

    Oct 19, 2011, 08:34 AM
    I agree with ebaines with ONE proviso: Make SURE that your spouse's company does NOT withhold New Jersey income tax. The only taxes that should be withheld is New York, because that is the tax he will in fact pay. The credit noted in ebaines' answer should completely offset any Pennsylvania taxes owed.

Not your question? Ask your question View similar questions

 

Question Tools Search this Question
Search this Question:

Advanced Search

Add your answer here.


Check out some similar questions!

I live and work in Georgia but the company I work for is in Florida what about file s [ 2 Answers ]

I live and work in Georgia but the company I work for and get paid by is in Florida how do I file for state tax

Live in NJ, work for a NJ company in NYC [ 1 Answers ]

We are a New Jersey based staffing company. Our consultant/ employee who lives in New Jersey, is on a temporary assignement for our client in New York City. Is it required for him to pay New York City taxes?

I'm a US citizen but don't work nor live in the US, how do I get my husband to the US [ 1 Answers ]

Im a born US citizen but I don't work nor live in the US, my husband is dominican, we have been married for a year now, we don't want to live in the US we would like to go on vacation, how do I get my husband a tourist visa?

Live in NH, work for MA company, if relocated to work from home, what about taxes? [ 3 Answers ]

Here is the situation: I currently live in NH and work for a MA company. So far I have been filing as non-resident MA tax. I have a possibility to relocate to my home in NH instead of the office in MA. Here are my questions: 1. Will MA taxes still be deducted from my pay? 2. Should I...

Live/Work in NY paid out of NJ company withholdings [ 1 Answers ]

I live and work in Albany NY. The company I work for is incorporated in New Jersey. They had been withholding NYS SUI and DBL for me until this year. Now they say since they are a NJ company they must withhold NJ SUI and DBL and not NYS. Question (1) Is this true and if so what happens to my NYS...


View more questions Search