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Client in the military service that's a resident of California, Station out of state has a W2 from the state of missouri, What state should I file income tax CA or Mo

angelica
Level 1
 
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sjrcpa
Level 15

CA does not tax military pay of CA residents, but yes a CA return should be filed.

The more I know, the more I don't know.

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George4Tacks
Level 15

https://www.ftb.ca.gov/forms/2020/2020-1032-publication.pdf

and https://www.ftb.ca.gov/file/personal/filing-situations/military.html

Is this a permanent or temporary assignment outside of California?


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angelica
Level 1

Its a temporary assignment outside of California.

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Terry53029
Level 14
Level 14

Military only files state where they joined up, unless they request a change. Their W2 should have withholdings from only one state, and that would be state you file.

sjrcpa
Level 15

Is the MO W-2 from a nonmilitary job?

The more I know, the more I don't know.
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sjrcpa
Level 15

CA does not tax military pay of CA residents, but yes a CA return should be filed.

The more I know, the more I don't know.
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George4Tacks
Level 15

You need to research the MO rules to see if it MO income. Very likely you file CA as resident (away from home on temporary assignment) and MO as Non Resident. CA probably gives credit for MO taxes. 

Ain't doin' taxes fun? Sorta like a jig saw puzzle where you don't know what the picture is and you are sure you lost a few pieces under the sofa. 


Answers are easy. Questions are hard!