This help request goes along with my NY LLC help needed.
Here's what I have.
A PA resident started a company as a sole member LLC in PA.
He got married and he moved to TX. (now he personally is a PA non-resident)
He uses my office as his LLC office as I do all his billing, payrolls, etc.
He did work in NY last year (not NYC) so we are doing a NY non-resident IT-203 as a disregarded entity.
My question now is ….
Because he uses me as his business home base … does he need to do a PA-40 as a non-resident or as a PA resident claiming the Sch C income and get his credits for taxes paid to NY????
But he did NOT do any work in PA last year …. So my question stems from the fact that I am assuming that his business in a PA resident but he isn't.
I also assume that because he incorporated his LLC in PA he needs to do the RCT-101 regardless of whether he does work in PA or not …. Right ??? because his business is considered based out of my office so the business is a PA resident.
Oh HELP ….. I'm running in circles here.
Here's what I have.
A PA resident started a company as a sole member LLC in PA.
He got married and he moved to TX. (now he personally is a PA non-resident)
He uses my office as his LLC office as I do all his billing, payrolls, etc.
He did work in NY last year (not NYC) so we are doing a NY non-resident IT-203 as a disregarded entity.
My question now is ….
Because he uses me as his business home base … does he need to do a PA-40 as a non-resident or as a PA resident claiming the Sch C income and get his credits for taxes paid to NY????
But he did NOT do any work in PA last year …. So my question stems from the fact that I am assuming that his business in a PA resident but he isn't.
I also assume that because he incorporated his LLC in PA he needs to do the RCT-101 regardless of whether he does work in PA or not …. Right ??? because his business is considered based out of my office so the business is a PA resident.
Oh HELP ….. I'm running in circles here.
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