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January 14, 2022
Question

My business is located in CO. I have an employee with a CA address. QuickBooks is requesting I fill out CA tax forms. Is this required?

  • January 14, 2022
  • 1 reply
  • 0 views
All work is performed in CO, where the business is located.

1 reply

January 14, 2022

It's our priority to ensure your tax forms are filed accurately, scook-behavioral. I'm here to share some insights about that.

 

QuickBooks is dependent on state and IRS regulations. Taxes are calculated and reported differently depending on the laws of the particular states where your employee lives and works. There are states with a reciprocity agreementThis is an agreement between your employee's work state and your employee's residence state.

 

I'd suggest contacting the local state tax agency to confirm what local taxes to select. This ensures your record is accurate before filing.

 

Additionally, I've also included this article helpful with the resources containing all the latest payroll updates mandated by your tax agencies: Payroll Tax Compliance Links.

 

Please reach out to us if you have any questions about local taxes, scook-behavioral. We're here to make sure we'll be able to address your needs.