Welcome Guest. Register Now!  



Reply
 
LinkBack Thread Tools Search this Thread Display Modes
  #1 (permalink)  
Old 03-21-2014, 01:09 PM
Junior Member
 
Join Date: Mar 2014
Posts: 3
Taxes withheld in NY, NC and NYC. Not sure which forms I need to file.

I am a single individual on a student F1-visa from India. I study in the state of North Carolina.
For the year 2013, I had a job for some time in NY city, and have tax withheld for NY State and NYC local income tax.
For the same year, I also had a job in NC. I have tax withheld for the state of NC as well due to that.
I have already filed my federal paper returns. But, I am not sure how I file my state and/or city taxes to claim a refund.
Last year I just had income from NC so had to file the D400 for NC. But, this year I am not sure as to what I should do.
Can someone help me out? (My total gross income was around 20K)



Digg this Post!Add Post to del.icio.usBookmark Post in TechnoratiFurl this Post!Reddit! stumble!bookmark in google!Share on Facebook!
Reply With Quote
  #2 (permalink)  
Old 03-22-2014, 05:01 PM
Moderator
 
Join Date: Oct 2010
Posts: 5,233
Quote:
Originally Posted by ljdmello View Post
For the same year, I also had a job in NC. I have tax withheld for the state of NC as well due to that.
I have already filed my federal paper returns. But, I am not sure how I file my state and/or city taxes to claim a refund.
Last year I just had income from NC so had to file the D400 for NC. But, this year I am not sure as to what I should do.
Can someone help me out? (My total gross income was around 20K)
you are a full year resident of NC, so you as a nonresident of NYS/NYC need to claim the taxes that you paid to nys/nyc on your NC return. only residents of NYC pay NYC income tax. Non-resident workers do not pay NYC income tax.



Digg this Post!Add Post to del.icio.usBookmark Post in TechnoratiFurl this Post!Reddit! stumble!bookmark in google!Share on Facebook!
Reply With Quote
  #3 (permalink)  
Old 03-22-2014, 09:13 PM
Junior Member
 
Join Date: Mar 2014
Posts: 3
Quote:
Originally Posted by Wnhough View Post
you are a full year resident of NC, so you as a nonresident of NYS/NYC need to claim the taxes that you paid to nys/nyc on your NC return. only residents of NYC pay NYC income tax. Non-resident workers do not pay NYC income tax.
But I am classified as a non resident alien due to my F1 visa status. As per your reply, I don't need to file any returns for NY and NYC and the same amount withheld should be claimed in my NC tax filing?



Digg this Post!Add Post to del.icio.usBookmark Post in TechnoratiFurl this Post!Reddit! stumble!bookmark in google!Share on Facebook!
Reply With Quote
  #4 (permalink)  
Old 03-22-2014, 09:17 PM
Junior Member
 
Join Date: Mar 2014
Posts: 3
Quote:
Originally Posted by Wnhough View Post
you are a full year resident of NC, so you as a nonresident of NYS/NYC need to claim the taxes that you paid to nys/nyc on your NC return. only residents of NYC pay NYC income tax. Non-resident workers do not pay NYC income tax.
As per my F1 Visa status, I am a non resident alien in the state of NC, does that affect the answer that you gave.
Just to be clear, what I understand from your post is that I only need to file returns for the state of NC and claim the amount withheld for NY and NYC in these returns?



Digg this Post!Add Post to del.icio.usBookmark Post in TechnoratiFurl this Post!Reddit! stumble!bookmark in google!Share on Facebook!
Reply With Quote
  #5 (permalink)  
Old 03-22-2014, 09:23 PM
Moderator
 
Join Date: Oct 2010
Posts: 5,233
Quote:
Originally Posted by ljdmello View Post

#1;But I am classified as a non resident alien due to my F1 visa status.

#2;As per your reply, I don't need to file any returns for NY and NYC and the same amount withheld should be claimed in my NC tax filing?
#1; that is for your fed return; for youe state return, you, a F1visa holder, is treated as a full year residnet of NC state.

#2; as you said, as you worked in NYS/NYC(if more than 183 days) and earned incoem there as a non resdident of NYS, thenyou need to paytax on yur nYS source income to NYC/NYS however, as a full year resident of NC, you can claim your tax that you paid to NYS/NYC to your NC return



Digg this Post!Add Post to del.icio.usBookmark Post in TechnoratiFurl this Post!Reddit! stumble!bookmark in google!Share on Facebook!
Reply With Quote
Ads
Reply


Thread Tools Search this Thread
Search this Thread:

Advanced Search
Display Modes

Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

vB code is On
Smilies are On
[IMG] code is On
HTML code is Off
Trackbacks are Off
Pingbacks are Off
Refbacks are Off


Similar Threads
Thread Thread Starter Forum Replies Last Post
Wrong SS on W2 So Taxes Withheld not accounted for scottodono For 2012 1 10-24-2013 03:06 AM
What tax forms do I file for a c corp? MrJ71 C-Corporation 1 01-17-2012 10:13 PM
Do I report capital gains if taxes were already withheld? Taxed-Out Capital Gains 1 04-15-2011 10:40 AM
MD LLC bought/sold townhouse in DC - do I file MD tax forms, DC tax forms, or both? Susan Limited Liability Company 0 02-05-2009 10:54 PM
what forms to file sushil t kapadia C-Corporation 0 12-13-2008 10:46 AM

Follow us on Facebook Follow us on Twitter Google Buzz Rss Feeds

» Categories
 
Individual
 » Income
 » IRA/Sep
 » Medical
 
Corporations
 » Payroll
 
Forum for CPAs
 
Financial Planning