State tax return

valemoto7 — Mon, 17 Mar 2025 22:35:34 GMT

This my situation for 2024 and 2025.

In 2024 I worked as a 1099-NEC worker for a New York company but I was working remotely from Texas since this is where I live. I never physically worked in New York and NY taxes were not withheld.

In 2025 I worked in January and February as a W-2 employee for the same company (I’m not longer there) but the same applies I never physically worked in New York and New York taxes were not withheld. FYI in quickbooks workforce I appear for NY state withholdings for my filing status as “Do not withhold (exempt).”

My questions are:

For 2024 as a contractor do I have to file a NY tax return? Was I supposed to pay estimated taxes to New York? (I did pay estimated taxes to the IRS but I’m not sure if that is applicable to New York as well)

For 2025 do I have to file as an employee a NY tax return? Was NY withholding supposed to be taken out from my paycheck? If yes, do I need to make estimated payments to the state of New York?

Re: State tax return

KrisD15 — Mon, 17 Mar 2025 22:50:48 GMT

No.

You are a non-resident of New York.

You were never in New York as a contractor.

You worked remotely and never were in new York as an employee.

You do not file a New York State return for any of that income.

topic State tax return in State tax filing

State tax return

Re: State tax return