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Level 1
January 31, 2020
Question

What do I do if I live and work in NJ for a company based in CT and my company accidentally marked my work location as CT so I paid CT taxes rather than NJ taxes by mistake?

I believe I should have been paying NJ withholding rather than CT withholding throughout the year but my company is telling me there is nothing they can do.

6 replies

Alumni - Intuit
January 31, 2020

If you did not work or live in Connecticut, you do not owe any CT tax.  You will have to file a Connecticut non-resident tax return in order to get a full refund of all state taxes they withheld.  You will also file a New Jersey resident tax return.  Since you didn't have any New Jersey tax withheld, you can expect to pay a penalty for underpayment.   

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Level 2
June 29, 2020

I have a similar situation.  I am a home office based employee working and living in NJ but the company I worked for has its headquarters in CT.  The company withheld NJ taxes only.  Do I need to file a non-resident CT return?

 

In addition to my current company in CT, I also received severance payments from another CT-based company while living in NJ.  That company only withheld CT taxes (no NJ taxes).  How should I file those earnings if I was not working for that company any longer, however was receiving severance payments reported as income from a CT-based company?

Alumni - Champ
June 29, 2020

@novakjl   --  Did you physically work in CT for the company that gave you severance pay?  

**Answers are correct to the best of my ability but do not constitute tax or legal advice.