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#3
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| In misc.taxes.moderated, globalksp[at]gmail.com wrote: - quote - > De Minimus exclusions have just been brought to my attention and I'm
I am not expert in this, but here is what I would do, and did do. If> seeking more information in regards to my current employment situation > which follows: > For the 2008 tax year I was a full time tax paying resident of Oregon, > employed by a company in Virginia, and worked in the field 100% of the > time. For 2008 "the field" has included most of the western half of > the United States including: Washington, Oregon, California, Montana, > North Dakota, Colorado, Arizona, New Mexico, Texas, Kansas, Oklahoma, > Wyoming, Missouri, and Virginia. > I was working under contracts secured by my superiors in my company > and was paid by my company, not by those companies who contracted us. > On any given day I could have crossed state lines while working. > Do de minimus exclusions apply to me? Please let me know if more > information is needed. your company withheld state income tax only for Oregon, I would only file in Oregon. In my case, the trips were numerous, but only a week at one place. I think everything was proper. -- << ------------------------------------------------------- > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2007) - All rights reserved. > << ------------------------------------------------------- > |
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#2
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| globalksp[at]gmail.com wrote: - quote - > De Minimus exclusions have just been brought to my attention and I'm
reporting all of your income regardless of where earned. You have> seeking more information in regards to my current employment situation > which follows: > For the 2008 tax year I was a full time tax paying resident of Oregon, > employed by a company in Virginia, and worked in the field 100% of the > time. For 2008 "the field" has included most of the western half of > the United States including: Washington, Oregon, California, Montana, > North Dakota, Colorado, Arizona, New Mexico, Texas, Kansas, Oklahoma, > Wyoming, Missouri, and Virginia. > I was working under contracts secured by my superiors in my company > and was paid by my company, not by those companies who contracted us. > On any given day I could have crossed state lines while working. > Do de minimus exclusions apply to me? Please let me know if more > information is needed. You are a resident of OR and file an OR resident state tax return no regular place of employment and worked in 11 states (including OR) that have a personal income tax (WA, TX & WY don't). Each state has its own filing requirements. E.g., here in NM, a nonresident must file a NM tax return if you have a federal filing requirement and income from any NM source. Therefore, you have to file in NM. Each state has its own definition of residency. E.g., here in NM, we have a tax law that says you are a resident if you spend 185 24 hour days feet on the ground for any reason in NM. If you met this rule, you would have to file as a NM resident rather than as a nonresident. So, you could very easily discover that you have a filing requirement in every state in which you were physically present earning your salary. Get some professional advice. -- << ------------------------------------------------------- > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2007) - All rights reserved. > << ------------------------------------------------------- > |
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#1
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| de minimis. de minimis. de minimis. -- << ------------------------------------------------------- > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2007) - All rights reserved. > << ------------------------------------------------------- > |
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| <globalksp[at]gmail.com> wrote - quote - > De Minimus exclusions have just been brought to my attention and I'm > seeking more information in regards to my current employment situation > which follows: > For the 2008 tax year I was a full time tax paying resident of Oregon, > employed by a company in Virginia, and worked in the field 100% of the > time. For 2008 "the field" has included most of the western half of > the United States including: Washington, Oregon, California, Montana, > North Dakota, Colorado, Arizona, New Mexico, Texas, Kansas, Oklahoma, > Wyoming, Missouri, and Virginia. > I was working under contracts secured by my superiors in my company > and was paid by my company, not by those companies who contracted us. > On any given day I could have crossed state lines while working. > Do de minimus exclusions apply to me? Please let me know if more > information is needed. What do you think is de minimus enough that you are excluded from it? Multi-state tax reporting? Travel & Entertainment record keeping? It would be ever so helpful to know what you are trying to be excluded from. -- Paul A. Thomas, CPA Watkinsville, Georgia -- << ------------------------------------------------------- > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2007) - All rights reserved. > << ------------------------------------------------------- > |
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#-1
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| De Minimus exclusions have just been brought to my attention and I'm seeking more information in regards to my current employment situation which follows: For the 2008 tax year I was a full time tax paying resident of Oregon, employed by a company in Virginia, and worked in the field 100% of the time. For 2008 "the field" has included most of the western half of the United States including: Washington, Oregon, California, Montana, North Dakota, Colorado, Arizona, New Mexico, Texas, Kansas, Oklahoma, Wyoming, Missouri, and Virginia. I was working under contracts secured by my superiors in my company and was paid by my company, not by those companies who contracted us. On any given day I could have crossed state lines while working. Do de minimus exclusions apply to me? Please let me know if more information is needed. -- << ------------------------------------------------------- > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2007) - All rights reserved. > << ------------------------------------------------------- > |
| Tags |
| exclusions, minimus |
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