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I just rolled over a client from 2022 to 2023 and must have selected the wrong option because it's set up as an 1120 and not a 1065. I have already filed the ex...
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Yes, they withheld NY taxes on it.
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Thank you! I'll try this and appreciate the help. And to clarify - yes, bona fide office in NJ for all of 2022 but NOT in 2021 (2021 was considered NY sourced a...
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I have a client who works for a NY company and lives in NJ. In 2021, all of his wages were NY-sourced since the company didn't have a bona fide office in NJ. Fo...
