Hello,
Could use some support here please. I typically file multi-state taxes- IN where I live and KY where I physically was working. There was a change with my physical location due to offices closing in KY (like many others). I am now working via online at home in the state of IN for 2021. I am self- employed and receive a 1099-NEC from a business which is in KY.
I have an LLC in KY which now is where the 1099-NEC is paying me under this EIN # starting this March, it was under my SS# previously. With the change in moving physical location to IN. I planned to pay my estimated quarterly tax payments to IN instead of KY this year.
Question:
1. Is this still true to pay estimated taxes to IN with the LLC in KY now receiving the payments from the 1099- NEC under this EIN?
2. If so, do I file it under my SS# or put the EIN # for estimated payments (quarterly) and end of the year?
I hope this makes sense to someone, lol!
Thank you very much,
Amber Worman
You will want to make the estimated payments to Indiana using your own social security number. That way, the payments will be credited to your personal tax return.