turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Close icon
Do you have a TurboTax Online account?

We'll help you get started or pick up where you left off.

km89
Returning Member

I am a CA resident; worked on a small consulting project in NYS with a partner based on a MD LLC (no other income in the LLC). Do I have to file NYS/NYC LLC return and include this K-1 income in non-resident NYS/NYC state filings? Thanks.

 
Connect with an expert
x
Do you have an Intuit account?

Do you have an Intuit account?

You'll need to sign in or create an account to connect with an expert.

2 Replies
GeorgeM777
Expert Alumni

I am a CA resident; worked on a small consulting project in NYS with a partner based on a MD LLC (no other income in the LLC). Do I have to file NYS/NYC LLC return and include this K-1 income in non-resident NYS/NYC state filings? Thanks.

Yes, as stated in the instructions for New York Form IT-201: (Note, you would file Form IT-203)

If you were a nonresident or a part-year resident of New York State and you received income from New York sources in 2022, you must file Form IT-203, Nonresident and Part-Year Resident Income Tax Return. 

Unless you worked in New York City, you won't need to also file a NYC return.  

 

Here is a link to the webpage for NY's Department of Taxation and Finance that defines resident, non-resident, and part-year resident which you might find helpful.

 

NY Department of Taxation and Finance

 

@km89 

 

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
km89
Returning Member

I am a CA resident; worked on a small consulting project in NYS with a partner based on a MD LLC (no other income in the LLC). Do I have to file NYS/NYC LLC return and include this K-1 income in non-resident NYS/NYC state filings? Thanks.

Thank you for your response. Would I file a NY IT-204 for the two member LLC to get the K-1s as well? Thanks again. 

message box icon

Get more help

Ask questions and learn more about your taxes and finances.

Post your Question
Manage cookies