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#5
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| David Woods wrote: - quote - > "Phil Marti" <prm20871[at]verizon.net> wrote:
Add to that Georgia with a threshold of 5% of total income for> Why not? I'm not aware of any South Carolina de minimus for > nonresident activity. non resident filing. ChEAr$, Harlan Lunsford, EA n LA Mon 30 Jan 2006 << ================================================== ===== > << The foregoing is intended for educational purposes only > << and does NOT constitute legal OR professional advice. > << > << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== > |
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#4
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| "David Woods" <davidwoods[at]verizon.net> wrote: - quote - > Why not? I'm not aware of any South Carolina de minimus for
Oh dear. I hope they don't come after me for that overnight> nonresident activity. to Columbia 15 years ago. -- Phil Marti Clarksburg, MD << ================================================== ===== > << The foregoing is intended for educational purposes only > << and does NOT constitute legal OR professional advice. > << > << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== > |
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#3
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| "Katie" <katiej_1958[at]yahoo.com> wrote - quote - > Bail wrote:
The Carolinas are bitchy people. One of my clients had to> > I'm a resident of California that is going to be in South > > Carolina working on a project for my company for 10 days. > > I'm assuming the my company will have to then pay taxes in > > South Carolina, but will I have to file a personal income > > tax return in the state? > You will have South Carolina source income from performing > services in the state, and as a result you will be required > to file a SC nonresident individual income tax return. Some > states have a "de minimis" rule for individuals who work in > the state for only a short time, but SC is not one of them. > Basically, if you earn enough income there to generate a SC > tax liaiblity, you will be required to file. > Your employer should withhold SC individual income tax from > your wages earned while you are working there. Even if there > is no withholding, you are still required to file if you earn > enough to generate a tax liability. California will give you > credit for the tax you pay to SC, limited to the California > tax that relates to that income. > As a practical matter, working in the state for only two weeks > may result in no tax liability, or not enough tax liability > to make it worth your while to file the return, or the state's > while to pursue you even if it ever finds out you were there. > So a certain amount of judgment may be exercised with minimal > risk. Legally, however, you are required to file and subject > to penalties for failure to do so if you have any tax liability > arising from your employment in the state. withhold on two days of their employees wages while they were in the state installing a piece of equipment. It was less than $6 of withholding. Not hardly worth lunch. But they enforced the withholding (because they can do that on a government job). -- Paul A. Thomas, CPA Athens, Georgia paulthomascpapc[at]bellsouth.net << ================================================== ===== > << The foregoing is intended for educational purposes only > << and does NOT constitute legal OR professional advice. > << > << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== > |
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#2
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| Bail wrote: - quote - > I'm a resident of California that is going to be in South
You will have South Carolina source income from performing> Carolina working on a project for my company for 10 days. > I'm assuming the my company will have to then pay taxes in > South Carolina, but will I have to file a personal income > tax return in the state? > Any help would be much appreciated! services in the state, and as a result you will be required to file a SC nonresident individual income tax return. Some states have a "de minimis" rule for individuals who work in the state for only a short time, but SC is not one of them. Basically, if you earn enough income there to generate a SC tax liaiblity, you will be required to file. Your employer should withhold SC individual income tax from your wages earned while you are working there. Even if there is no withholding, you are still required to file if you earn enough to generate a tax liability. California will give you credit for the tax you pay to SC, limited to the California tax that relates to that income. As a practical matter, working in the state for only two weeks may result in no tax liability, or not enough tax liability to make it worth your while to file the return, or the state's while to pursue you even if it ever finds out you were there. So a certain amount of judgment may be exercised with minimal risk. Legally, however, you are required to file and subject to penalties for failure to do so if you have any tax liability arising from your employment in the state. Katie in San Diego << ================================================== ===== > << The foregoing is intended for educational purposes only > << and does NOT constitute legal OR professional advice. > << > << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== > |
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#1
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| "Phil Marti" <prm20871[at]verizon.net> wrote: - quote - > "Bail" <emily.bailard[at]gpc.ca> wrote:
Why not? I'm not aware of any South Carolina de minimus for> > I'm a resident of California that is going to be in South > > Carolina working on a project for my company for 10 days. > > I'm assuming the my company will have to then pay taxes in > > South Carolina, but will I have to file a personal income > > tax return in the state? > No nonresident activity. -- David M. Woods, EA, ChFC, CLU Woods Financial Services Norwood, MA 02062 www.woods-financial.com << ================================================== ===== > << The foregoing is intended for educational purposes only > << and does NOT constitute legal OR professional advice. > << > << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== > |
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| "Bail" <emily.bailard[at]gpc.ca> wrote: - quote - > I'm a resident of California that is going to be in South
No> Carolina working on a project for my company for 10 days. > I'm assuming the my company will have to then pay taxes in > South Carolina, but will I have to file a personal income > tax return in the state? -- Phil Marti Clarksburg, MD << ================================================== ===== > << The foregoing is intended for educational purposes only > << and does NOT constitute legal OR professional advice. > << > << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== > |
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#-1
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| I'm a resident of California that is going to be in South Carolina working on a project for my company for 10 days. I'm assuming the my company will have to then pay taxes in South Carolina, but will I have to file a personal income tax return in the state? Any help would be much appreciated! Thanks in advance! << ================================================== ===== > << The foregoing is intended for educational purposes only > << and does NOT constitute legal OR professional advice. > << > << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== > |
| Tags |
| nonresident, state, taxes |
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