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How do I file state quarterly taxes as a single member LLC if I make income in two different states, NC and SC?

I own a massage business in SC and have a few personal clients that I make money from.  Most of my income is in NC where I work for a company as a 1099. How do I pay quarterly taxes in both states?

SC is trying to tell me I owe $1200 in taxes and late fees but I havent even made $1000 all year.
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2 Replies
Anonymous
Not applicable

How do I file state quarterly taxes as a single member LLC if I make income in two different states, NC and SC?

I own a massage business in SC and have a few personal clients that I make money from. Most of my income is in NC where I work for a company as a 1099. How do I pay quarterly taxes in both states?

SC is trying to tell me I owe $1200 in taxes and late fees but I havent even made $1000 all yea

 

 

what year for SC it's not 2020 look at the notice?

do you have TT audit defense for that year? you can contact them 

even though it says IRS it also applies to state

The Audit Defense service is provided by TaxResources, Inc., also called TaxAudit.com, in partnership with TurboTax. If you paid for Audit Defense and you received an IRS notice, call TaxResources, Inc. at 877-829-9695, or report your IRS notice on their web site at http://intuit.taxaudit.com/. 

 

 

your choice for SC is either to use the above or to call them directly to find out how they came up with that $ amount. have you failed to file for multiple years?

 

as a rough estimate for SC you can use the tax tables in the document to calculate your tax.  then you can  use this website to pay

Make payments on MyDORWAY, our secure tax portal! Pay any balance due using our free tax portal,
MyDORWAY. Visit dor.sc.gov/pay and select Individual Income Tax Payment to get started.

https://dor.sc.gov/forms-site/Forms/IITPacket_2019.pdf

 

 similarity for NC use the 2019 tax estimator

https://www.ncdor.gov/taxes-forms/individual-income-tax/individual-income-tax-estimator

pay thru their website

https://electronic-services.dor.nc.gov/wps/portal/nc40

 

 

TomD8
Level 15

How do I file state quarterly taxes as a single member LLC if I make income in two different states, NC and SC?

In which of the two states do you live?  Did you do your state returns in the correct order?

When you do your state returns in TT, it's important to complete your non-resident state return first, before you do your home state return.  That way, you will receive credit on your home state return for the taxes paid to the non-resident state on the income taxed by both.  

 

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