He will definitely need to file in NJ and IL. I'm not really sure why it is a PA corp based on your information so you would have to check PA filing requirements to see if anything is needed there.

Slava Ukraini!

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sabkosl13Author

Level 5

Income from IL was for Corp. Corp is incorporated in PA. So I looks like he should to file NJ individual with income from out of state, IL as non-resident Corp, PA as resident Corp with income from outside.

I checked PA and Corp must to do the return. No tax for Corp but shareholder must pay income tax. PA and NJ has agreement, so can he get in NJ tax credit for tax paid in PA?

qbteachmt

Level 15

You used the phrase "PA as resident Corp with income from outside."

Your corporation did no business in PA? And you stated this is IL services, but there are some States with sales taxes for specific services rendered remotely.

You have to look up if there is sales tax nexus, if there is simply a corporate filing report for PA or it's more than this, and other details for everything you are asking. No one person bothers to know everything, and requirements change.

Here's a place to start:

https://mburrkeim.com/tax-forms/pennsylvania-tax-forms/

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