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SE, live and work from home office in NY State, some clients in PA and in NYC
Hoping for some help. I sent all my stuff to my CPA for Q2 withholding submissions to IRS, and the jurisdictions I'm responsible to pay.
I'm looking to figure out how much goes to PA (state), Local Services Tax to 3 separate jurisdictions in PA, and NYC (though NYC says, from what I can see, none). Based on the allocation of income made so far and expected throughout the rest of the year, which I've segregated pretty well.
Who gets paid first, who gives credit (one to one?) for those payments? Etc.
‎June 6, 2024
10:40 AM