New York/Connecticut Association of Tax Professionals | Robert Williams | Friends Activity https://www.nyctatp.org/members/robertwilliams/activity/friends/ Activity feed for Robert Williams's friends. Sun, 03 May 2026 04:02:30 -0400 https://buddypress.org/?v= en-US 30 hourly 2 641daa296a8071a78a0744eacc70962e Anthony DiCaprio replied to the topic NYS Inflation Refund Checks in the forum Tax Discussion https://www.nyctatp.org/forums/topic/nys-inflation-refund-checks/#post-23061 Sun, 15 Feb 2026 19:06:32 -0500 we inquired and the payments are not considered taxable as it is not a refund of income tax.

]]> a26d9f9cbc833d0c5ad0dff54de026cd Anthony DiCaprio replied to the topic How deeply do we need to vet people before releasing information to them? in the forum Tax Discussion https://www.nyctatp.org/forums/topic/how-deeply-do-we-need-to-vet-people-before-releasing-information-to-them/#post-22237 Mon, 25 Aug 2025 14:38:20 -0400 Hi Amy, I tell my customers i only keep 3 years worth of taxes and I purge anything before that for security purposes. i explain it is for their security and safety. . hope this helps.

]]> 11535c3ef29f798e8750819588c7a94e Anthony DiCaprio replied to the topic Repaying SS benefits in the forum Tax Discussion https://www.nyctatp.org/forums/topic/repaying-ss-benefits/#post-22070 Fri, 27 Jun 2025 16:30:15 -0400 YOU HAVE TO WAIT FOR THE SSA-1099 FOR 2025 AND ENTER ON SS LINE.

]]> 98036c88db0aa3404773ddce2e6c188a Anthony DiCaprio replied to the topic CT Special Consent to Extend the Statute of Limitations in the forum Tax Discussion https://www.nyctatp.org/forums/topic/ct-special-consent-to-extend-the-statute-of-limitations/#post-20703 Wed, 24 Jul 2024 21:05:19 -0400 CT is notoriously slow in auditing. I wound advise my client not to sign. you can call DRS and respond to the letter as appropriate and take care of the situation in time.

]]> 1e8689369d5841d2db9d10caa6070c05 Anthony DiCaprio replied to the topic ESPP - Help in the forum Tax Discussion https://www.nyctatp.org/forums/topic/espp-help/#post-20148 Sun, 24 Mar 2024 21:29:06 -0400 I DONT THINK, IN WHICH CASE YOU WOI THE 3922 IS NEEDED UNLESS THE OPTIONS ARE SOLD IN WHICH CASE YOU WOULD USE THE 199B AND OFFSET BY WHAT IS IN THE W2 AS AN ADJUSTMENT. SOMETIME THE IS A SUPPLEMENT TO THE 1099B.

]]> 1e353aba50093b1c213476367f9d65ae Anthony DiCaprio replied to the topic Is this a Scam? in the forum Tax Discussion https://www.nyctatp.org/forums/topic/is-this-a-scam/#post-20128 Wed, 13 Mar 2024 10:52:38 -0400 YOU SHOULD REQUEST A COPY OF THE LETTER AND THEN CHECK WITH THE IRS.

]]> 217338521d5a96da657a383855f2f8cd Anthony DiCaprio replied to the topic Unwanted SS payments in the forum Tax Discussion https://www.nyctatp.org/forums/topic/unwanted-ss-payments/#post-20123 Thu, 07 Mar 2024 13:42:10 -0500 HE SHOULD KEEP THE MONEY AND PAY THE TAX!

]]> 45e4bd14777df9c4561a17853103c859 Anthony DiCaprio replied to the topic CT Premium Pay (Hero Pay) in the forum Tax Discussion https://www.nyctatp.org/forums/topic/ct-premium-pay-hero-pay/#post-20112 Tue, 13 Feb 2024 18:34:16 -0500 HI MIKE, I RESEARCHED IT AND COULD NOT FIND IN WRITING WHERE IT WAS NOT TAXABLE TO CT. I AM STILL USING FED AGI WITHOUT A SUBTRACTION.

]]> 26ef4085ce48f31fa3a843be03390d5b Anthony DiCaprio replied to the topic CT Premium Pay (Hero Pay) in the forum Tax Discussion https://www.nyctatp.org/forums/topic/ct-premium-pay-hero-pay/#post-20110 Sat, 10 Feb 2024 22:31:41 -0500 I dont think it is SE income. Why would it not be taxable in CT if that is your residence?

]]> 406be99b0fbae5cd1e2ecf415ca527ef Anthony DiCaprio replied to the topic Update on John Appelt in the forum Tax Discussion https://www.nyctatp.org/forums/topic/update-on-john-appelt/#post-19888 Sat, 23 Dec 2023 17:24:48 -0500 MERRY CHRISTMAS AND HAPPY NEW YEAR, JOHN!!!!!

]]> 85b0e77d5c4eaec25ec1ce4165c1bcee Anthony DiCaprio replied to the topic Prize winning in the forum Tax Discussion https://www.nyctatp.org/forums/topic/prize-winning/#post-19617 Fri, 27 Oct 2023 18:50:29 -0400 I think the right way would be to put it in as other income and then subtract it as payment to school. You should hold on to all documentation.

]]> 64ba47b73d04f6fa1f04b96f30b92d46 Anthony DiCaprio replied to the topic NYS tax warrant in the forum Tax Discussion https://www.nyctatp.org/forums/topic/nys-tax-warrant/#post-19357 Mon, 18 Sep 2023 17:37:41 -0400 You should review their 2017 tax returns, if available to see if it matches anything to do with the letter. Then a letter should be written to respond to the letter.

]]> 88d3c617e4ecd784bdcccc121e93ea00 Anthony DiCaprio replied to the topic IRS refund in the forum Tax Discussion https://www.nyctatp.org/forums/topic/irs-refund/#post-19210 Wed, 30 Aug 2023 17:56:47 -0400 Certainly, some form of investigation is needed. 2014 sounds like it is wrong. also, $17000 interest does not seem right. should call the number and speak to a live person from the IRS or visit a local office.

]]> 9934f80906e491dac971bf4b3253c2e8 Anthony DiCaprio replied to the topic Shared Allocation on 1095 A in the forum Tax Discussion https://www.nyctatp.org/forums/topic/shared-allocation-on-1095-a/#post-19133 Sun, 13 Aug 2023 20:45:59 -0400 I think that if he did not pay the premiums then they cannot allocate the insurance to him whether he is on the 1095a or not.

]]> 68e1b0801894215bb0cb5d1ce691b7d9 Anthony DiCaprio replied to the topic Paying back SS benefits in the forum Tax Discussion https://www.nyctatp.org/forums/topic/paying-back-ss-benefits/#post-19066 Tue, 11 Jul 2023 20:27:51 -0400 THE SSA-1099 WILL SHOW THE REPAYMENT. PERHAPS IT IS USED IN THE YEAR THE SSA-1099 WAS GIVEN.

]]> f4d7d00cebafefa6b3c475e6189f2be5 Anthony DiCaprio replied to the topic May 2023 Dinner Meeting: Post Pandemic Cyber Security in the forum Tax Discussion https://www.nyctatp.org/forums/topic/may-2023-dinner-meeting-post-pandemic-cyber-security/#post-18807 Sat, 13 May 2023 15:08:52 -0400 See everyone on Wednesday.

]]> 2c20ba74f97897c72e237a0274a5324f Anthony DiCaprio replied to the topic Preference Practitioner Liaison Meeting in the forum Tax Discussion https://www.nyctatp.org/forums/topic/preference-practitioner-liaison-meeting/#post-18806 Sat, 13 May 2023 15:07:41 -0400 I PREFER LIVE MEETING.

]]> 09e27f8283abbefaa797b4e68196b073 Thomas Bridgman started the topic Preference Practitioner Liaison Meeting in the forum Tax Discussion https://www.nyctatp.org/forums/topic/preference-practitioner-liaison-meeting/ Thu, 11 May 2023 02:11:15 -0400 From Joe McCarthy – please click here to answer: https://forms.gle/PwxaTsh2iV8wRGbBA

I am looking to schedule an IRS/DRS Practitioner Liaison Meeting sometime in late June. Can you canvass your members to see if they would like the meeting to be a face to face meeting (likely at Gateway Community College) or a virtual meeting. We have not had a…Read more

]]> be6ac07320d02052429e5ed17d501e86 Thomas Bridgman replied to the topic Mohegan Sun CT Tax ID # in the forum Tax Discussion https://www.nyctatp.org/forums/topic/mohegan-sun-ct-tax-id/#post-18597 Sun, 09 Apr 2023 13:20:18 -0400 Are you sure it’s necessary? CT W2s often have a CT number, but it’s the federal EIN that prints on the return. I am pretty sure I have e-filed CT returns without using the CT number.

]]> 47ce14315bfa933b19f1ee301c025310 Thomas Bridgman replied to the topic FORM 8115-F in the forum Tax Discussion https://www.nyctatp.org/forums/topic/form-8115-f/#post-18586 Thu, 06 Apr 2023 03:00:07 -0400 According to Thompson Reuters – the final instructions dropped March 31, but there are extensive differences between the draft (9 pages) and final (35 pages), including new worksheets that must accompany the return in some cases. TR does not currently have an estimated release date for being able to file. Not sure about other software; I know some…Read more

]]> 5978b9a39c53f814ec83b4d9c41d307b Anthony DiCaprio started the topic FORM 8115-F in the forum Tax Discussion https://www.nyctatp.org/forums/topic/form-8115-f/ Thu, 06 Apr 2023 01:03:34 -0400 IS THIS FORM AVAILABLE FOR USE YET?

]]> 05a9c69d9d6e537f09df61bda59789ab Thomas Bridgman started the topic IRS 1099K Roundtable, April 25, New Haven - RSVP Required in the forum Tax Discussion https://www.nyctatp.org/forums/topic/irs-1099k-roundtable-april-25-new-haven-rsvp-required/ Fri, 31 Mar 2023 19:17:00 -0400 I plan on attending; if you are unable to attend but have feedback to raise, please email me and I’ll bring it along – tom@hvtaxexperts.com.

From our stakeholder liaison:

The American Rescue Plan of 2021 changed the reporting threshold for third-party settlement organizations, including payment apps and online third-party settlement…Read more

]]> 8364d477f148cb9147a31433cbb6e5c2 Thomas Bridgman replied to the topic Estate Return-Savings Bond Interest in the forum Tax Discussion https://www.nyctatp.org/forums/topic/estate-return-savings-bond-interest/#post-18571 Mon, 27 Mar 2023 16:17:05 -0400 Sorry Emmet, I disagree. Interest up through date of death only — not all interest — can be claimed on the final 1040 regardless of 1041 filing status. In that case, remaining interest is handled the 1041 with tax treatment depending on whether it’s final.

]]> 020bfcc668be7e84eff0cbd72802f8f8 Thomas Bridgman replied to the topic Estate Return-Savings Bond Interest in the forum Tax Discussion https://www.nyctatp.org/forums/topic/estate-return-savings-bond-interest/#post-18570 Mon, 27 Mar 2023 16:02:18 -0400 Look at a 454 election to see if it’s beneficial. Accumulated interest up to the date of death can be claimed on the deceased person’s final 1040. Remaining interest would go on 1041 and out to the beneficiaries. If deceased was in a lower bracket than the benes, especially if they died early in the year, so minimal additional income, it can be a…Read more

]]> fa10910ab7971984eb029b156895f239 Anthony DiCaprio posted an update: ANYONE HAVING DIFFICULTY WITH FORM 8115-F? ULTRA TAX IS […] https://www.nyctatp.org/activity/p/2464/ Mon, 13 Mar 2023 12:30:09 -0400 ANYONE HAVING DIFFICULTY WITH FORM 8115-F? ULTRA TAX IS SAYING IT IS NOT READY AND WE HAVE A FEW CUSTOMERS READY TO FILE WAITING ON IT.

]]> 0 d79be0adbfa5225f66664b4b1813b009 Anthony DiCaprio replied to the topic Taxpayer Signature on Form 8879 when Preparer selects PIN in the forum Tax Discussion https://www.nyctatp.org/forums/topic/taxpayer-signature-on-form-8879-when-preparer-selects-pin/#post-18484 Sat, 11 Mar 2023 18:35:49 -0500 I AGREE WITH EMMET.

]]> e1c103c377dbd6f09eba1c6af4264848 Thomas Bridgman replied to the topic ERTC refunds in the forum Tax Discussion https://www.nyctatp.org/forums/topic/ertc-refunds/#post-18470 Tue, 21 Feb 2023 20:10:19 -0500 I’m seeing first EIC refunds posted to arrive tomorrow (2/22).

]]> f9dfc78f7a84975e95a39d4a198f7d8d Thomas Bridgman replied to the topic IRS Statement - Taxability of State Payments in the forum Tax Discussion https://www.nyctatp.org/forums/topic/irs-statement-taxability-of-state-payments/#post-18458 Thu, 09 Feb 2023 18:19:16 -0500 Special tax refunds were offered by 19 states in 2022. The list includes Alaska, California, Colorado, Delaware, Florida, Georgia, Hawaii, Idaho, Illinois, Indiana, Maine, Massachusetts, Minnesota, New Jersey, New Mexico, Oregon, Rhode Island, South Carolina, and Virginia.

Payments based on receiving CTC or EIC, or property tax rebates are not in…Read more

]]> c576e7cce3268760e18c09a8121c40e0 Thomas Bridgman replied to the topic IRS F2F Assistance - Hartford - Feb 11 in the forum Tax Discussion https://www.nyctatp.org/forums/topic/irs-f2f-assistance-hartford-feb-11/#post-18455 Tue, 07 Feb 2023 15:42:26 -0500 More info: https://www.irs.gov/newsroom/irs-announces-special-saturday-hours-for-face-to-face-help-dozens-of-taxpayer-assistance-centers-open-across-the-nation

]]> 12660468e79e7ad0bf52a51e6de2c8ac Thomas Bridgman started the topic IRS F2F Assistance - Hartford - Feb 11 in the forum Tax Discussion https://www.nyctatp.org/forums/topic/irs-f2f-assistance-hartford-feb-11/ Tue, 07 Feb 2023 15:40:20 -0500 From Joe McCarthy:

I know it is short notice but I just got word yesterday that the IRS announced special Saturday hours for face-to-face help in Connecticut. No appointments are required. On the off chance practitioners or their clients need to visit an IRS walk in unit on a Saturday, this coming Saturday is when to do it.

Location: 135 High…Read more

]]> ebbca1dea44e0847a6f0bc93a7e518b8 Thomas Bridgman replied to the topic CT Enhanced EITC Payments 1099G in the forum Tax Discussion https://www.nyctatp.org/forums/topic/ct-enhanced-eitc-payments-1099g/#post-18442 Fri, 03 Feb 2023 14:09:20 -0500 Probably not taxable due to general welfare exclusion because it was based on same criteria as EITC, which is not taxable.

https://www.journalofaccountancy.com/issues/2006/may/generalwelfareexclusion.html

The only state I’m aware of that has issued 1099s is California, and there’s a lot of debate over whether GWE applies there because the…Read more

]]> 310597facd2d25955ca2f5dac8f9c72d Thomas Bridgman started the topic IRS Webinar: Deeper Dive Into Emerging Cyber Crimes and Crypto Tax Compliance in the forum Tax Discussion https://www.nyctatp.org/forums/topic/irs-webinar-deeper-dive-into-emerging-cyber-crimes-and-crypto-tax-compliance/ Tue, 15 Nov 2022 02:03:45 -0500 Tuesday, November 29, 2022
2:00 p.m. Eastern, 1:00 p.m. Central, 12:00 p.m. Arizona and Mountain, 11:00 a.m. Pacific, 10:00 a.m. Alaska, 8:00 a.m. Hawaii (75 minutes)
Tax Professionals – Earn up to 1 CE Credit. Category: Federal Tax

https://www.webcaster4.com/Webcast/Page/1148/47098

This webinar will cover the following:

Understanding…Read more

]]> 306b0b451c487ab79dcbbba6272150fe Anthony DiCaprio started the topic Book Orders Due on November 10, 2022 in the forum Tax Discussion https://www.nyctatp.org/forums/topic/book-orders-due-on-november-10-2022/ Mon, 07 Nov 2022 12:54:02 -0500 Hello NYCTATP Members,

Thursday, November 10 is the last day to order books at the heavily discounted rate of $60 for the first book and $85 for each additional book.

You must be a member to order The Tax Book at the NYCTATP subsidized price. So renew your membership or join now.

Have a wonderful week and don’t forget to vote!!!!!

]]> bab272ae81f1cdd77ec924574ce1aed2 Anthony DiCaprio started the topic OCTOBER SEMINAR in the forum Tax Discussion https://www.nyctatp.org/forums/topic/october-seminar-2/ Tue, 25 Oct 2022 17:25:14 -0400 HELLO ALL NYCTATP MEMBERS AND PROSPECTIVE MEMBERS

I just wanted to thank everybody who participated in our October Seminar. Since it was the first time in 2 + years that we met live, it was a challenge to make sure it was done at least as well as before. Hopefully we succeeded!!! We will do it better each time in the future.

]]> f2c6f0743330d0aea9a254b859f3f0bf Anthony DiCaprio started the topic BOOK PROGRAM FOR 2022 in the forum Tax Discussion https://www.nyctatp.org/forums/topic/book-program-for-2022/ Mon, 24 Oct 2022 14:07:15 -0400 HELLO ALL NYCTATP MEMBERS AND PROSPECTIVE MEMBERS!!!!!!

I just wanted to thank everybody who participated in our October Seminar. Since it was the first time in 2 plus years that we met live, it was a challenge to make sure it was done at least as well as before. Hopefully we succeeded!!!

Our book program is in full swing and The Tax Book is…Read more

]]> a2c39c57dad82f0145b1fbee3774d335 Anthony DiCaprio posted an update: @ferreiraj4718 CHECK IN IS AT 8 AM CLASSES START AT 8:30AM https://www.nyctatp.org/activity/p/2374/ Thu, 20 Oct 2022 13:41:45 -0400 @ferreiraj4718

CHECK IN IS AT 8 AM
CLASSES START AT 8:30AM

]]> 0 2943d7697c1c1cfee59a07656b61e4bf Thomas Bridgman replied to the topic Short Year Deadline in the forum Tax Discussion https://www.nyctatp.org/forums/topic/short-year-deadline/#post-17732 Fri, 14 Oct 2022 19:39:39 -0400 The short-year partnership return will be due the 15th day of 3rd month after termination — November 15. Extension will take you to May 15. Schedule C begins 8/30.

Whether you can e-file the short-year extension depends on your software, but I imagine yes.

]]> c69147dee2bacf0ccf11df723ed4ec2d Thomas Bridgman replied to the topic NYS withholding, no NYS W2 in the forum Tax Discussion https://www.nyctatp.org/forums/topic/nys-withholding-no-nys-w2/#post-17727 Fri, 14 Oct 2022 13:18:59 -0400 Just for anyone’s future reference, they gave you bad info. You can absolutely get a NY withholding transcript if you call the number I posted. I do it several times a year for non-filers.

]]> 96e3b4a32103357a20dab615e954a809 Thomas Bridgman replied to the topic NYS withholding, no NYS W2 in the forum Tax Discussion https://www.nyctatp.org/forums/topic/nys-withholding-no-nys-w2/#post-17715 Wed, 12 Oct 2022 14:14:16 -0400 Client can request a NYS wage and withholding transcript by calling 518-485-6654 (I believe it’s option 2). Usually takes 1-2 weeks to receive in the mail.

If you have NY POA on file, you can make the request and have it mailed to you.

Alternately, you can file with no withholding on the return and hope NY adjusts.

]]> f535c2fa3d557a0f0f6698f11d084cd9 Anthony DiCaprio started the topic OCTOBER SEMINAR in the forum Tax Discussion https://www.nyctatp.org/forums/topic/october-seminar/ Mon, 26 Sep 2022 13:34:52 -0400 HELLO EVERYONE!!!

PLEASE CONSIDER SIGNING UP FOR OUR OCTOBER SEMINAR. IT IS ALL DAY ON FRIDAY OCTOBER 21 AT ETHAN ALLEN INN.

THE SPEAKERS ARE DAVID AND MARY MELLEM FROM GREEN BAY WISCONSIN. WE HAVE SEEN THEM MANY TIMES BEFORE AND THEY ARE AN EXCELLENT DUO.

THERE WILL BE 2 HRS OF ETHICSAND SIX HRS OF TAX LAW INCLUDING:

DEATH OF A SPOUSE
LIFE…Read more

]]> 71cd085253dfa6a18bf04c90e1cfeb5f Thomas Bridgman replied to the topic E-filing when ERC credit is passed through to a Partner in the forum Tax Discussion https://www.nyctatp.org/forums/topic/e-filing-when-erc-credit-is-passed-through-to-a-partner/#post-17499 Tue, 20 Sep 2022 19:55:13 -0400 I’m not a Proseries user, but it seems this isn’t support for efile:

https://proconnect.intuit.com/community/proseries-tax-discussions/discussion/we-really-cannot-e-file-a-1040-that-includes-form-3800/00/36062

]]> 5cda7a677ba63b9ade591154c0cbd507 Anthony DiCaprio replied to the topic Connecticut 1040 Acknowledgement Delay in the forum Tax Discussion https://www.nyctatp.org/forums/topic/connecticut-1040-acknowledgement-delay/#post-17424 Wed, 07 Sep 2022 19:50:30 -0400 THANKS, RITA.

]]> 2390a319724ec1764f4578a651d58739 Thomas Bridgman started the topic IRS CP14 Balance Due Notices in the forum Tax Discussion https://www.nyctatp.org/forums/topic/irs-cp14-balance-due-notices/ Tue, 02 Aug 2022 13:04:48 -0400 From Joe McCarthy:

The Internal Revenue Service today issued the following statement on CP-14 balance due notices:

July 27, 2022
The IRS is aware that some payments made for 2021 tax returns have not been correctly applied to joint taxpayer accounts, and these taxpayers are receiving erroneous balance due notices (CP-14 notices) or notices…Read more

]]> cecfa6652bac082f4cfeffe2cf244592 Anthony DiCaprio replied to the topic NYS NR Filing Requirements in the forum Tax Discussion https://www.nyctatp.org/forums/topic/nys-nr-filing-requirements/#post-17292 Thu, 28 Jul 2022 12:55:08 -0400 Hi Rita and all, I file NY if there is any NY income period.

]]> 3bd34fafefd04fa2cdad8e4f22ddd4e2 Thomas Bridgman replied to the topic Sale of decendent's home on 1041 in the forum Tax Discussion https://www.nyctatp.org/forums/topic/sale-of-decendents-home-on-1041/#post-17286 Tue, 26 Jul 2022 15:40:30 -0400 Abe, the IRS position is clear. I’d go find some of of those court cases where things may have gone differently and see the facts.

]]> f0a1df61011e68456353f8d4bf853095 Thomas Bridgman replied to the topic Sale of decendent's home on 1041 in the forum Tax Discussion https://www.nyctatp.org/forums/topic/sale-of-decendents-home-on-1041/#post-17275 Fri, 22 Jul 2022 13:04:01 -0400 I realize returns have been prepared claiming a loss that have not been challenged. That doesn’t make them correct. Here’s the CCM:

https://www.irs.gov/pub/irs-sca/1998-012.pdf

“Two significant obstacles prevent the deduction of a loss by an estate. First, under §§641(b) and 165(c) of the Internal Revenue Code, an estate generally may not d…Read more

]]> 16b7eeaaea2438a262ef2cb1e41af166 Thomas Bridgman replied to the topic Sale of decendent's home on 1041 in the forum Tax Discussion https://www.nyctatp.org/forums/topic/sale-of-decendents-home-on-1041/#post-17272 Fri, 22 Jul 2022 00:58:34 -0400 The condo was personal use property. I was taught that only the expenses that would have been deductible by the decedent had they been alive can be deducted by the estate. So: Property taxes, yes (as taxes). Transfer tax and related closing costs, no. Loss on the sale of the personal residence, no.

(and are the really no beneficiaries?)

]]> 3f60be92ed8a255cbe473cd0286dc109 Thomas Bridgman started the topic An overview of the IRS’s 2022 Dirty Dozen tax scams in the forum Tax Discussion https://www.nyctatp.org/forums/topic/an-overview-of-the-irss-2022-dirty-dozen-tax-scams/ Tue, 19 Jul 2022 17:54:19 -0400 From Joe McCarthy:

Compiled annually, the Dirty Dozen lists a variety of common scams that taxpayers can encounter anytime. The IRS warns taxpayers, tax professionals and financial institutions to beware of these scams. This year’s list is divided into five groups. Here’s an overview of the top twelve tax scams of…Read more

]]> 62af6b7afdb6b9bc1c21b87a1c7e7ccd Anthony DiCaprio replied to the topic NY employer's state ID number in the forum Tax Discussion https://www.nyctatp.org/forums/topic/ny-employers-state-id-number/#post-17265 Tue, 19 Jul 2022 13:12:48 -0400 Thanks, Tom

Sometimes there is only one w2 if all NY income with only NY withholding.

]]> 235ffde6b646314e7d9aa431e876b9c8 Thomas Bridgman replied to the topic NY employer's state ID number in the forum Tax Discussion https://www.nyctatp.org/forums/topic/ny-employers-state-id-number/#post-17264 Mon, 18 Jul 2022 22:35:54 -0400 Anthony, the post said it’s a Connecticut resident with New York income. So the W-2 should show wages for both, and often on these two-page w-2s, withholding for one state is only on one of the pages.

]]>