Hi folks,
I live in NJ. A former employer I worked for in NY in 2018/2019 is hq'ed in PA. I have never provided services for them in PA -- I have only provided services for them in NY and since the pandemic, the services have been provided in my home in NJ (some pre pandemic services were in NJ, but I found it easier to just allocate all to NY). They used to pay me as a 1099, but after April 2020, I've been paid as a w2 employee (I presume because of a PPP loan) until the end of my employment with them.
They deducted PA taxes when I've been a w2 employee, but obviously no taxes were taken out when I was 1099.
How do I file this part of my taxes?
Another piece of the puzzle: they paid me via direct check when 1099 in 2020 (covered work from December 2019 to February 2020 because I sporadically invoiced them), but used a payroll service based in NJ when w2. I obviously have not received said 1099 or w2 yet, but I'm curious if people have received a 1099 and a w2 from the same company in the same year for the exact same work. (Nothing in our arrangement changed other than me changing from being paid as 1099 to w2. I still did the same type of work. I don't even know if they will do a 1099 for me for tax year 2020 because the sum of payments for that first part of the year was under $600.)
