NY Florida reciprocity returns

Forum|Forum|5 years ago
August 27, 2021
3 replies
21 views

Thank you in advance. Client did not work in NYC at all due to covid. Had NY taxes withheld. How do I file his NY taxes to return state tax withheld if there is no credit to Florida bc Florida does not have a state tax?

ProSeries Professional

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Accountant-Man

Level 13

What makes you think that NY won't tax the wages? If not for COVID, would the TP have worked in NY?

See link below:

https://www.twrblog.com/2020/10/bad-news-for-new-york-nonresident-telecommuters-new-york-issues-covid-19-telecommuting-guidance/

** I am "Elevating with Intention!"

B

BobJTaxesAuthor

Level 3

Because he neither lived in NY nor did he work in NY

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Terry53029

Intuit Community Champion

@BobJTaxes Did you read @Accountant-Man link ?

, an employee whose principal office is in New York State but who is working outside of the state during the pandemic will generally remain subject to New York State income tax, and the employer should generally continue to withhold New York State tax from the employee’s compensation.

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