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.

I work in NY my employer in PA, I am fully remote and do no go into PA. I pay NY taxes and it says I do not have PA tax due - do I need to file a PA state return still?

Is there a reason I would need to do a state tax return to PA if I can avoid it?
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.

1 Best answer

Accepted Solutions
SharonD007
Expert Alumni

I work in NY my employer in PA, I am fully remote and do no go into PA. I pay NY taxes and it says I do not have PA tax due - do I need to file a PA state return still?

That doesn't apply to you.  PA doesn't treat your compensation as PA-sourced income if you are a nonresident employee required work remotely in another state.  Review the PA Department of Revenue Telework Guidance.

 

You won't have to file a PA tax return unless your employer withheld PA taxes.

 

PA wages and withholding would be in boxes 15,16, and 17.

[Edited 3/2/24|8:06 PM]

 

@rikostrzewa 

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

View solution in original post

4 Replies
SharonD007
Expert Alumni

I work in NY my employer in PA, I am fully remote and do no go into PA. I pay NY taxes and it says I do not have PA tax due - do I need to file a PA state return still?

The only reason you would have to file a PA tax return is if PA withheld taxes.  

 

For more information, refer to the TurboTax article Do I need to file a nonresident return for an out-of-state employer?

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

I work in NY my employer in PA, I am fully remote and do no go into PA. I pay NY taxes and it says I do not have PA tax due - do I need to file a PA state return still?

The link you attached had PA as one of the places that must pay, but is that for state tax returns?


I do not see that in my w2 is there a particular place it would be located? Or that I should look for?

SharonD007
Expert Alumni

I work in NY my employer in PA, I am fully remote and do no go into PA. I pay NY taxes and it says I do not have PA tax due - do I need to file a PA state return still?

That doesn't apply to you.  PA doesn't treat your compensation as PA-sourced income if you are a nonresident employee required work remotely in another state.  Review the PA Department of Revenue Telework Guidance.

 

You won't have to file a PA tax return unless your employer withheld PA taxes.

 

PA wages and withholding would be in boxes 15,16, and 17.

[Edited 3/2/24|8:06 PM]

 

@rikostrzewa 

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
TomD8
Level 15

I work in NY my employer in PA, I am fully remote and do no go into PA. I pay NY taxes and it says I do not have PA tax due - do I need to file a PA state return still?

There is one circumstance in which you would be required to pay PA income tax. PA is one of a handful of states with a "convenience of the employer" rule. That means that if your PA employer has workspace for you in PA, but you choose to work remotely from another state for your own convenience, then your remote income is taxable by PA. See this FAQ from the PA Dept of Revenue: https://revenue-pa.custhelp.com/app/answers/detail/a_id/3599/~/how-are-telecommuters-wages-taxed-in-...

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

Unlock tailored help options in your account.

message box icon

Get more help

Ask questions and learn more about your taxes and finances.

Post your Question