DianeW777
Expert Alumni

After you file

As long as the company is not located in New York (NY) you are not required to pay tax to NY state. 

 

When you enter your W-2 in the federal section you can leave the state wages blank and put only the New York (NY) state withholding. This should clear the errors for you and provide a complete refund of any withholding paid to NY. 

 

If at a future point NY does want clarification you will have the necessary information to provide explanation of the incorrect withholding.

 

If the company is located in NY, then a return will be required and tax liability may apply.  A summary and link are provided below.

 

New York State nonresidents and part-year residents

You must file Form IT‑203 if you meet any of the following conditions:

  • • You have income from a New York source (see source below)

Nonresidents – New York source income

For nonresidents New York source income is the sum (with adjustments for special accruals as defined on page 48) of income, gain, loss, and deduction from:

  • services performed in New York State; (For other items on the list click this link for NY NR Instructions)
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