Anonymous
Not applicable

State Tax Question for Telecommuting for Out of State Employer

Hi all, I have a situation where some advice would be greatly appreciated. I am a CA resident who worked remotely for a NJ company in 2020. I never set foot in NJ all year. I received 2 W-2s, one CA and NJ. Taxes were withheld for both CA and NJ.

 

I filed my taxes as a CA resident and filed a NR return with NJ to claim all the taxes erroneously withheld to NJ since I never physically worked there. Now, NJ sent me a notice asking for a corrected W2 and a letter from my employer stating that I never worked in NJ. However, my employer refuses to draft that letter for me and has taken a company wide policy to report wages based on where they are located (NJ) and not where I work (CA). So technically the W2s are withheld correctly.

 

Any idea on what to do? If I have no other option, the only thing I can think of is to file an amended return with CA to get the taxes I paid to them back and refile NJ as well.