qbteachmt
Level 15
04-04-2020
03:39 PM
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I'm sorry; you simply asked about "state return" and sales tax immediately comes to mind when it is Other States, as with the note regarding the Wayfair settlement.
Your client has a State of residence, for income tax purposes, so you have to examine how each State treats "worked and earned while physically present" for those locations.
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Don't yell at us; we're volunteers