Hello,
Could use some support here please. I typically file multi-state taxes- IN where I live and KY where I physically was working. There was a change with my physical location due to offices closing in KY (like many others). I am now working via online at home in the state of IN for 2021. I am self- employed and receive a 1099-NEC from a business which is in KY.
I have an LLC in KY which now is where the 1099-NEC is paying me under this EIN # starting this March, it was under my SS# previously. With the change in moving physical location to IN. I planned to pay my estimated quarterly tax payments to IN instead of KY this year.
Question:
1. Is this still true to pay estimated taxes to IN with the LLC in KY now receiving the payments from the 1099- NEC under this EIN?
2. If so, do I file it under my SS# or put the EIN # for estimated payments (quarterly) and end of the year?
I hope this makes sense to someone, lol!
Thank you very much,
Amber Worman
