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California 1099 tax new iteration
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Date: December 12th, 2024 3:09 PM Author: Awkward Boyish Box Office Boistinker How about this. I have llc in Florida and do remote work for a hospital group in California and also remote work for a group in another state. Then I dont file California tax and if they have a problem I cannot tell them how much of my work is done for California entity, therefore cannot file. (http://www.autoadmit.com/thread.php?thread_id=5648521&forum_id=2Elisa#48441521) |
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Date: December 12th, 2024 3:10 PM Author: Walnut adulterous national security agency If you’re providing services from outside California to a California-based client, you may still have California-sourced income. California generally considers income sourced where the benefit of the service is received. If your hospital client is in California, the income derived from that work may be considered California-source, even if you never physically work in California.
Not filing a return or not apportioning income may create potential issues. California tax authorities can request documentation showing how much of your income is tied to California customers. Without being able to substantiate that portion, you risk the Franchise Tax Board (FTB) making its own allocation, potentially increasing your tax liability and leading to penalties or interest.
To avoid problems, you should establish a reasonable method of tracking and documenting the proportion of your work and income that relates specifically to your California clients. Even an estimate, supported by consistent business records—such as invoices, time logs, or contracts—would help demonstrate how you arrived at a particular allocation. This documentation would support a nonresident return filing for the portion of income considered California-source.
In summary: 1. Determine the portion of your income connected to the California client. 2. File a nonresident California tax return reflecting that income. 3. Maintain proper documentation to substantiate the percentage of income allocated to California.
This approach reduces the risk of disputes and potential penalties, should California challenge your filing position. |
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Date: December 12th, 2024 3:18 PM Author: Exhilarant brunch did you gpt this or something
it's obviously mixing up sales and income tax |
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Date: December 12th, 2024 3:27 PM Author: Awkward Boyish Box Office Boistinker Thanks, that's actually very helpful! On doctor forum I heard from one group that they've worked for California(plus other states) for many years and get a request to file this estimate and they just respond "California is a small part of our income we do not have an estimate". But a lot of drs are dumb and don't even understand the difference between 1099 and w2.
Based on what you say if I incorporate and 50% of my 1099 is California while 50% is normal state I would still end up paying full tax on that 50% and even expenses would be proportionate to my total income. So basically it serves no point to incorporate, I end up paying the same california tax based on whatever California hospital paid me. |
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Date: January 4th, 2025 11:42 AM Author: Fucking Fuckface Just quit it. Don't bother with an LLC (http://www.autoadmit.com/thread.php?thread_id=5648521&forum_id=2Elisa#48517502) |
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Date: January 4th, 2025 12:24 PM Author: ,.,,,. I was going to just pay california tax without making any llc. Until some doctor said he's worked remotely for california 5 years and never filed tax. But he might be a troll who either owns a Corp middleman company(and has other losers work for him) or is an employee of such middlemen company and doesn't work directly for the hospital. (http://www.autoadmit.com/thread.php?thread_id=5648521&forum_id=2Elisa#48517629) |
Date: December 12th, 2024 8:19 PM Author: Awkward Boyish Box Office Boistinker Yeah my father just told me to quit it and don't bother making llc. The only purpose of llc is if I get accused of rape (http://www.autoadmit.com/thread.php?thread_id=5648521&forum_id=2Elisa#48442750) |
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Date: January 4th, 2025 10:49 AM Author: ,.,,,. Help. On doctor forum someone told me if I just work as a 1099remote person I obviously pay. But if I am llc that has 1 contract with a California hospital and another contractor with another state, then California can't charge me tax because they can't know how much of my income is actually from California. But i don't see how that differs from the 1st scenario. In fact I think if I create llc they will also charge me $1700 llc tax for operating llc in their state. (http://www.autoadmit.com/thread.php?thread_id=5648521&forum_id=2Elisa#48517306) |
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Date: January 4th, 2025 11:44 AM Author: orgasms (No Future) lol CA will just assert that you owe tax anyway in the first instance if they have proof of nexus and want to try for it
then the onus will be on you to show what % of your income is actually from CA
the big lib states are nuts about this
also if u open an LLC in CA and then provide services in CA to a CA recipient that's pretty obviously nexus
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Date: January 4th, 2025 12:17 PM Author: ,.,,,. Obviously I would open llc in the state where I live(florida). My llc might be doing 50% revenue for California and 50% another state. But I see no point doing that if California will still tax me.
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Date: January 4th, 2025 11:45 AM Author: giga weed (🧐) u stupid nigger how many catax threads are you going to make i cant believe they let u cut people open (http://www.autoadmit.com/thread.php?thread_id=5648521&forum_id=2Elisa#48517511) |
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Date: January 4th, 2025 11:45 AM Author: orgasms (No Future) (http://www.autoadmit.com/thread.php?thread_id=5648521&forum_id=2Elisa#48517513) |
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Date: January 5th, 2025 12:42 PM Author: giga weed (🧐) the one time ive had to go to a hospital in my life i couldnt help but think what kind of absolute psycho my doctor will be. will i get the yosemite sam fuming mad turdskin obsessed with jewlish lawyers and 40something nurses? or the bald 5'3" chiseled russian who has lived alone and just stared at himself in the mirror asking the aforementioned jewish lawyers for *life advice* for over two decades? what about the 40something generic dweeb impersonating an australian who intentionally had children with a legitimate alcoholic and for his entire adult life has been obsessed with a guy trolling under a pokemon moniker? doctors r fucked up ppl really terrifying stuff (http://www.autoadmit.com/thread.php?thread_id=5648521&forum_id=2Elisa#48520487) |
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Date: January 5th, 2025 1:42 PM Author: ,.,,,. I wonder if you reveal that you're a lawyer right before going to sleep during anesthesia induction with xanax equivalent, during your inguinal hernia repair. I bet your stitches are special. (http://www.autoadmit.com/thread.php?thread_id=5648521&forum_id=2Elisa#48520648) |
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Date: January 4th, 2025 11:56 AM Author: AZNgirl building Great Wall on Gook Airport runway when the CA hospital group asks for ur W2 whatever just make sure its non-CA addy, then at least i dont think CA gets info abt it but CA tax fags are nazis so if its a lot they may at least try to rape u with a call or email (http://www.autoadmit.com/thread.php?thread_id=5648521&forum_id=2Elisa#48517544) |
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Date: January 4th, 2025 12:11 PM Author: ,.,,,. No. This has long been settled. If I worked w2 I wouldn't pay california tax because I'm not resident. But as a 1099, my revenue is considered california sourced no matter were I live. The only way to try to escape that is to pretend that I'm working for a company that has revenue from other states. (http://www.autoadmit.com/thread.php?thread_id=5648521&forum_id=2Elisa#48517593) |
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Date: January 4th, 2025 12:13 PM Author: AZNgirl building Great Wall on Gook Airport runway w2 or whatever nigga i was talking abt w4 maybe it is when u are a 1099 employee anyway if ur 1099 doesnt have a CA addy for u why wld it be reported by IRS to CA, im not sure they wld (http://www.autoadmit.com/thread.php?thread_id=5648521&forum_id=2Elisa#48517604) |
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Date: January 4th, 2025 12:21 PM Author: ,.,,,. I was previously told that every state tax board(especially Cali and ny) have full access to irs w9 forms and get it automatically, so if you dont pay they know it just like as if you dont pay federal tax. If they didn't, then I wouldn't file california tax as a solo(I'm supposed to do it this april). And I'm not a chickenshit. If I lived abroad like u I wouldn't file federal tax and would tell irs to suck my dick. (http://www.autoadmit.com/thread.php?thread_id=5648521&forum_id=2Elisa#48517618) |
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Date: January 4th, 2025 12:27 PM Author: AZNgirl building Great Wall on Gook Airport runway nigga so ur pretending that lets say FB or GOOG which must file MILLIONS of 1099 and CA is gonna check every one and then ask the vendors to pay CA state tax? that sounds impossible even for those nazis. if u are a non-CA LLC unless its tons of money i dont see why they wld bother
shit if a CA comp hires a NYC law firm does the NYC law firm pay state taxes on that ? |
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Date: January 4th, 2025 12:34 PM Author: ,.,,,. That's the argument. That if california company hires a "law firm" with single owner/employee California can automatically get his revenue receipts from irs. But if Google hires a 1099 worker it would probably tag him as working for an out of state office.
I can of course just not file california tax this year and see what happens in 9 months... I made only about 20k in 2024 but plan to make 200k california in 2025. |
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Date: January 4th, 2025 12:37 PM Author: ,.,,,. Basically if you are llc working for a California hospital/company (not multinational like google), what difference is there if you are llc or an individual person, they get your ein->ssn automatically (http://www.autoadmit.com/thread.php?thread_id=5648521&forum_id=2Elisa#48517662) |
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Date: January 5th, 2025 12:36 PM Author: ,.,,,. Doctors just told me: 1)california hospital pays directly to me to my personal banking account = I pay tax 2)instead california hospital pays to llc registered in Florida. Then that llc pays me my salary(assume that llc also has a contract in another state). In that case source of income is florida and llc is protected by florida laws. |