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#9
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| GarySport wrote: - quote - > Yes, it is. According to the tax tables in that same packet
That's not how the Oklahoma non-resident calculation works,> you'd see these amounts: > OKLA INCOME Single Married/joint > 0-100 0 0 > 100-300 1 1 > 300-500 2 2 > 500-700 3 3 > 700-900 4 4 > 900-1050 5 5 > (Of course it becomes a lot more progressive as the amount > of income increases in the table, up to a marginal 6.65% or > 10%). > So if you have a Okla. $1100 gross (required to file) and > expenses of around $300, then you indeed go through all that > packet and forms and enclose your federal return just to pay > $4.00. though. *drags up a 511NR* You calculate the tax on your total income, then multiply by the percentage of your AGI that's Oklahoma-source. So if you had $100,000 of Federal AGI, and $800 of Oklahoma AGI, single, standard deduction, you'd have an Oklahoma tax liability of $49. The tax on $97,000 (100k less exemption and standard deduction) is $6131, and 0.8% (800/100,000) of that is $49. I guess you could get it down to $4 or $5 if your Federal AGI got high enough, but it sounds to me like you did the return wrong. Phoebe ![]() << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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#8
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| DF wrote: - quote - > Referencing
Yes, it is. According to the tax tables in that same packet> http://www.oktax.state.ok.us/oktax/i...11NRPkt-04.pdf > "Every nonresident with Oklahoma source *gross* income > of $1,000 or more is required to file an Oklahoma income tax > return." > I guess it is still possible to have $1000 gross with only > $4 tax. you'd see these amounts: OKLA INCOME Single Married/joint 0-100 0 0 100-300 1 1 300-500 2 2 500-700 3 3 700-900 4 4 900-1050 5 5 (Of course it becomes a lot more progressive as the amount of income increases in the table, up to a marginal 6.65% or 10%). So if you have a Okla. $1100 gross (required to file) and expenses of around $300, then you indeed go through all that packet and forms and enclose your federal return just to pay $4.00. Even if no expenses, tax liability would only be $5-6. GS << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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#7
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| D.F. <sendnomail[at]please.com> wrote: - quote - > Referencing
Or even less: $1000 gross, $990 expenses against that gross.> http://www.oktax.state.ok.us/oktax/i...11NRPkt-04.pdf, > "Every nonresident with Oklahoma source *gross* income of > $1,000 or more is required to file an Oklahoma income tax > return." > I guess it is still possible to have $1000 gross with only > $4 tax. Seth << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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#6
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| - quote - > > Sure looks like it to me. Now if one of the venues was
Referencing> > Las Vegas, she'll save one state. > I just spent a couple hours going over the Oklahoma > non-resident return. After all that, and the screwy way of > figuring it, the tax due is $4.00. I can't believe they can > process my check and the paperwork for $4.00. I'd have paid > them $20 just to forget it, and call it even We'd have> both come out ahead. They also demand a copy of my federal > return. http://www.oktax.state.ok.us/oktax/i...11NRPkt-04.pdf, "Every nonresident with Oklahoma source *gross* income of $1,000 or more is required to file an Oklahoma income tax return." I guess it is still possible to have $1000 gross with only $4 tax. << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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#5
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| GarySport wrote: - quote - > A singer is an independent contractor who normally performs
Many states have a reciprocal agreement that allows income> in her own locale, but sometimes travels to 8-9 states in > one year to perform a single gig of 1-2 nights, where she is > paid by that venue. Does she therefore have to file a state > income tax return in all 9 states for that 1-2 days in each > state? Thanks for info. earned in the other states to be taxed in the home state. This is more common among states with similar tax rates and similar numbers of people who cross the border. Read your own state's info to find that list. Not all states have income tax. Some states say you don't have to bother if the income is under an amount. I think $1000 is OK. Pun intended. CA is a zero on this scale. Baring the reciprocal agreement, and only performing in states with income tax, and earning above any threshold, yes. << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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#4
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| GarySport wrote: - quote - > A singer is an independent contractor who normally performs
Yes, unless the amount she receives is below a de minimis> in her own locale, but sometimes travels to 8-9 states in > one year to perform a single gig of 1-2 nights, where she is > paid by that venue. Does she therefore have to file a state > income tax return in all 9 states for that 1-2 days in each > state? Thanks for info. threshold set by a particular state. Many states have withhold-at-source programs under which the promoter of the concert or event is required to withhold state income tax from amounts paid to nonresident performers. Whether there is withholding or not, the performer has income from a source in each state where she performs. Considering the cost of compliance with a large number of states, and if the amount that would be due to any one state is minor, it may be a perfectly rational business decision on the part of the performer not to file returns, as long as she understands that any or all of those states could come back to her later requesting returns, tax, penalties and interest, which she would have to comply with. That may be a risk she is willing to take. She should also understand that while the state where she resides would probably allow her credit for the taxes she pays to all the other states if she filed the returns, if she waits for another state to come back to her it is possible that the statute of limitations for filing claims for refund with her home state may have expired by that time. In that case, she would truly be taxed twice on that same income. Katie in San Diego The foregoing is intended for educational purposes only and does not constitute legal or professional advice. The foregoing is intended << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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#3
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| - quote - > > A singer is an independent contractor who normally performs
No. A singer only has to report income in their "tax home"> > in her own locale, but sometimes travels to 8-9 states in > > one year to perform a single gig of 1-2 nights, where she is > > paid by that venue. Does she therefore have to file a state > > income tax return in all 9 states for that 1-2 days in each > > state? Thanks for info. state. They would receive 1099-misc forms and normally have no state tax withheld. - RM << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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#2
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| - quote - > > A singer is an independent contractor who normally performs
Tom wrote:> > in her own locale, but sometimes travels to 8-9 states in > > one year to perform a single gig of 1-2 nights, where she is > > paid by that venue. Does she therefore have to file a state > > income tax return in all 9 states for that 1-2 days in each > > state? Thanks for info. - quote - > Sure looks like it to me. Now if one of the venues was
I just spent a couple hours going over the Oklahoma> Las Vegas, she'll save one state. non-resident return. After all that, and the screwy way of figuring it, the tax due is $4.00. I can't believe they can process my check and the paperwork for $4.00. I'd have paid them $20 just to forget it, and call it even We'd haveboth come out ahead. They also demand a copy of my federal return. GS << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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#1
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| "GarySport" <garysport[at]aol.comjk.net> wrote: - quote - > A singer is an independent contractor who normally performs
Check with the states in question.> in her own locale, but sometimes travels to 8-9 states in > one year to perform a single gig of 1-2 nights, where she is > paid by that venue. Does she therefore have to file a state > income tax return in all 9 states for that 1-2 days in each > state? Thanks for info. -- David M. Woods, EA, ChFC, CLU Woods Financial Services Norwood, MA 02062 www.woods-financial.com << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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| - quote - > A singer is an independent contractor who normally performs
Sure looks like it to me. Now if one of the venues was> in her own locale, but sometimes travels to 8-9 states in > one year to perform a single gig of 1-2 nights, where she is > paid by that venue. Does she therefore have to file a state > income tax return in all 9 states for that 1-2 days in each > state? Thanks for info. Las Vegas, she'll save one state. -- Thomas E Healy, CPA, PC 1650 38th St., Ste 202W Boulder, CO 80301 Please send email to: tom[at]tomhealycpa.com, since I block all email at my newsgroup address. phone (303) 443-1804 fax (720) 489-3772 << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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#-1
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| A singer is an independent contractor who normally performs in her own locale, but sometimes travels to 8-9 states in one year to perform a single gig of 1-2 nights, where she is paid by that venue. Does she therefore have to file a state income tax return in all 9 states for that 1-2 days in each state? Thanks for info. GS << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
| Tags |
| multiple, required, returns, state |
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