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Level 2
March 9, 2022
Solved

W-4 other state tax withholding

  • March 9, 2022
  • 1 reply
  • 8 views

Hello guys,

I have a client that started a new job in 2021. The client was always OR resident (full time). The company he works for is based in CO, he flew there once to meet the team. So I have CO in Box 15 and State income tax withheld in Box 17. Do I really have to file a nonresident CO return to get that withholding back?

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Best answer by abctax55

Yes.

They won't send a refund if a return is not filed.

 

1 reply

abctax55
abctax55Answer
Level 15
March 10, 2022

Yes.

They won't send a refund if a return is not filed.

 

HumanKind... Be Both
KTDSTAuthor
Level 2
March 10, 2022

Thanks, that was my thought.