楼主最近加入新公司在 state A, 然后是一直work remotely from state B.

昨天看到payroll把我 state withholding 都交在了state A。我看了一下我们州的sourcing rule, 写着是source“ where the service performs”. 那这样我不是少交了我resident州的税了吗？ 现在两个州之间没有reciprocity agreements。

所以我现在的salary需要两个州都withhold吗？😂 然后明年报税时再要回double tax 部分吗？ 感觉不是很合理安排资金啊。谢谢

一般有reciprocal - 你在A交的税可以抵在B交的税。但如果你在家上班，应该跟payroll clarify， 你应爱只要交B的税。很多人住NJ，在NY上班。remote期间，公司应该临时只扣NJ的税

你得把A和B是什么都写出来才行

一般有reciprocal - 你在A交的税可以抵在B交的税。但如果你在家上班，应该跟payroll clarify， 你应爱只要交B的税。很多人住NJ，在NY上班。remote期间，公司应该临时只扣NJ的税

meidong20 发表于 2022-01-20 14:05

我查了resource， 应该不是。

https://www.thebalance.com/state-with-reciprocal-agreements-3193329

一般有reciprocal - 你在A交的税可以抵在B交的税。但如果你在家上班，应该跟payroll clarify， 你应爱只要交B的税。很多人住NJ，在NY上班。remote期间，公司应该临时只扣NJ的税

meidong20 发表于 2022-01-20 14:05

haha, NY government says *NO*. as long as the company is NY based you end up paying some ny tax no matter where you are working from.

需要知道你是哪个州

What do you do if your state doesn't have tax reciprocity?

If your state doesn't have a reciprocal tax agreement with the state where you work, you will have taxes withheld in your work state. At tax time, you will have to file taxes in both states to sort out how much you owe or how much you'll be refunded from either state. When it's all settled, you still won't be taxed twice on your income.

楼主这头像是谁啊，俞飞鸿吗？有点脸盲