This is for tax year 2020 - My son, just 20 years old at the time, worked in Alabama from Sept through the end of the year on a contract job. During that time (4 months) he stayed in a hotel. He was paid by a contractor out of Kentucky. His address on his W-2 is our home address in GA (where he lived up till September). He was hired through the union in GA to work in AL for that time frame. I just wasn't sure if he should pay Alabama tax on the income or GA?
BTW, he also received a 1098-T (Tuition Statement). Where would he report this info?
Thanks.
You'll need to sign in or create an account to connect with an expert.
@gbeck11 - Yes he will file his form 1098T because he may qualify for the AOTC credit. I will show steps to file below.
Only file the states that taxes were withheld. He will file as a non-resident of those states and a resident of Georgia since that is where he maintained his residence.
Your domicile is your permanent home. The general rule when you move to a new state is that, for state tax purposes, you maintain your old domicile until you establish a new domicile in the new state. A temporary residence, such as a hotel, does not constitute a change in domicile.
How to file your Form 1098-T
Here's how to enter your 1098-T:
Some important tips about entering this form:
I just realized - on his PayStub, they took out for GA SITW (State Income Tax Withholding).
@gbeck11 - Yes he will file his form 1098T because he may qualify for the AOTC credit. I will show steps to file below.
Only file the states that taxes were withheld. He will file as a non-resident of those states and a resident of Georgia since that is where he maintained his residence.
Your domicile is your permanent home. The general rule when you move to a new state is that, for state tax purposes, you maintain your old domicile until you establish a new domicile in the new state. A temporary residence, such as a hotel, does not constitute a change in domicile.
How to file your Form 1098-T
Here's how to enter your 1098-T:
Some important tips about entering this form:
Thank you so much! I appreciate it.
Still have questions?
Questions are answered within a few hours on average.
Post a Question*Must create login to post
Ask questions and learn more about your taxes and finances.
KirstenWheat
New Member
ebd256
New Member
stephov
New Member
leannmoyer1
Returning Member
ben-r-field
New Member