BobKamman
Level 15

Did your client work in New York, before moving to California? Has he considered filing Form IT-2104.1 with the employer? In any case, I’m glad I don’t have that client. Here is an interesting discussion of the situation:

https://www.friedmanllp.com/insights/help-what-is-new-yorks-convenience-of-the-employer-rule-all-abo...

And of course, you're filing a New York return reporting the fees paid by this client, right?

0 Cheers