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Tony Brooks

Which state do I request my W4 for when working remotely?

Hey everyone, I just landed a work-from-home position with a company that's headquartered in Nevada, but I live in Michigan. I'm a bit confused about the tax paperwork... do I need to fill out a W4 form for Michigan (where I physically work) or for Nevada (where the company's main office is located)? This is my first remote job and I want to make sure I'm handling the tax stuff correctly from the start. Thanks in advance!

The W4 form is actually a federal form used by your employer to determine federal income tax withholding, not state taxes. You'll fill out just one W4 for federal purposes regardless of where you or your employer are located. For state taxes, you typically pay taxes where you physically perform the work (your residence state), not where your employer is based. So in your case, you'd need to complete a Michigan state withholding form (MI-W4). Some states have reciprocity agreements that can affect where you pay taxes, but the general rule is that you pay taxes to the state where you physically work. Your employer should provide you with the appropriate state withholding forms based on your location.

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Tony Brooks

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Thanks for the clarification! I didn't realize the W4 was just federal. So I'll need to fill out both the federal W4 AND a Michigan state form? Does Nevada have state income tax that I would need to worry about too since the company is based there?

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Yes, you'll need to complete both the federal W4 and Michigan's MI-W4 form. You're in luck regarding Nevada - it's one of the few states with no state income tax, so you won't need to worry about Nevada state taxes at all. Michigan will be the only state where you'll have tax withheld since that's where you're physically performing the work. Just make sure your employer knows you're working from Michigan so they can properly set up state tax withholding for you.

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Yara Campbell

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I had the same issue last year when I started remote work for a company in California while living in Texas. I found this amazing tool called taxr.ai (https://taxr.ai) that helped me figure out all my multi-state tax situations. Their tax specialist explained that I needed to fill out withholding forms for my resident state, not the company's state. They reviewed my employment contract and helped me figure out exactly which forms I needed. The whole process was super smooth and they even checked if there were any special agreements between the states that might affect my situation. Saved me hours of research and stress!

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Isaac Wright

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How does taxr.ai actually work? Do they have real tax people or is it all automated? I'm currently living in Washington but my company is based in New York and I've been totally confused about state taxes.

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Maya Diaz

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I'm a little skeptical about these online services. Are you sure they gave you the correct information? I've heard horror stories about tax advice that ended up costing people penalties later.

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Yara Campbell

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They actually have real tax professionals who review your documents and situation. You can upload your employment contract, state residency info, and previous tax returns, and they'll analyze everything and give you personalized guidance. It's not just a generic algorithm. Yes, their information was spot on. I verified it with my company's HR department afterward. They specifically pointed out that Texas has no state income tax (like Nevada in your case), but I still needed to make sure my employer wasn't withholding California state taxes since I wasn't working there. No penalties here!

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Isaac Wright

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Just wanted to update everyone - I decided to try taxr.ai after seeing it mentioned here. My situation with living in Washington (no state income tax) but working for a New York company was super confusing. They reviewed my employment contract and explained I only needed to worry about New York taxes if I physically worked in NY during the year (like during business trips). They even provided a letter I could give to my HR department explaining the correct withholding situation for remote workers. Totally worth it and gave me confidence that I'm handling everything correctly!

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Tami Morgan

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If you're having trouble getting answers from your HR department about the right tax forms, I recommend Claimyr (https://claimyr.com). I was in a similar situation last year with multi-state tax questions, and waiting on hold with the state tax departments was impossible. Claimyr got me connected to an actual Michigan Department of Treasury agent in about 20 minutes instead of waiting for hours. The agent confirmed exactly which forms I needed as a remote worker and cleared up my confusion. You can see how it works in this video: https://youtu.be/_kiP6q8DX5c They basically wait on hold with the tax agency for you and call you when an agent is on the line. Super helpful when you need to speak directly to a state tax department rep!

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Rami Samuels

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How exactly does this work? Do they just call for you and then connect you? Seems too simple to be worth paying for...

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Maya Diaz

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Yeah right, like they can magically get through faster than anyone else. The IRS and state tax departments are understaffed and overworked. This sounds like a scam to me.

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Tami Morgan

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They have a system that dials continuously and navigates the phone trees until they get a human on the line. Then they call you and connect you directly to that person. It saves you from having to sit on hold for hours listening to that terrible music. It's definitely not a scam. They don't claim to have "special access" - they just handle the hold time for you. I was skeptical too until I tried it. I had been trying to reach the Michigan tax department for days with no luck. With Claimyr, I got through in under 30 minutes and finally got my remote worker tax questions answered by an actual state employee.

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Maya Diaz

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I have to eat my words about Claimyr. After my skeptical comment, I was still desperate to talk to someone at the IRS about my remote work situation, so I gave it a try. Honestly, I was shocked when my phone rang and there was an actual IRS agent on the line! I explained my remote work situation (living in one state, company in another) and got clear guidance about which withholding forms I needed. The agent even sent me links to the correct forms. Saved me at least 2-3 hours of hold time and the frustration of being disconnected. Sometimes it's worth admitting when you're wrong!

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Haley Bennett

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Just a heads up - if your company has offices in multiple states or if you ever travel to the company's home state for work meetings, the tax situation can get more complicated. You might need to file partial-year returns or non-resident returns in multiple states. I work remotely from Florida for a New York company, but I spend about 3 weeks a year at headquarters. Had to file in both states last year. Worth checking if your specific situation has any special requirements!

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Tony Brooks

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That's a really good point! I might occasionally have to visit the Nevada office for quarterly meetings. Would just a few days trigger having to file taxes there too? That sounds like it would complicate things a lot.

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Haley Bennett

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It depends on the state's specific rules. Some states have what's called a "convenience of the employer" rule where you might owe taxes even for a few days of work there. Other states have minimum thresholds before you need to file. Nevada doesn't have income tax, so working there for meetings won't create any Nevada tax liability. But if you were visiting a state with income tax, you might need to track those days carefully. My company's payroll system now has us log which state we're physically working from each day to handle the withholding correctly.

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Does anyone know if these rules are different for independent contractors vs employees? I'm about to start freelancing for companies in multiple states and I'm wondering if I need to worry about all these different state forms.

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For independent contractors, it's generally simpler - you typically pay taxes in your state of residence since that's where you're performing the work. The companies you work for might send you 1099 forms, but they usually don't withhold taxes. You'll be responsible for making estimated tax payments to your home state. Multi-state filing usually only becomes an issue if you physically travel to and work in different states throughout the year.

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This is such a common confusion for remote workers! I went through the same thing when I started working from home for a company in a different state. Just to add to what others have said - make sure you also check if your employer's payroll system is set up to handle remote workers correctly. Some companies automatically withhold taxes for their headquarters state until you specifically tell them otherwise. I had to contact HR to make sure they switched my withholding to my home state. Also, keep good records of where you're physically working from each day, especially if you ever work while traveling or visiting family in other states - it can matter come tax time! The good news is that once you get it set up correctly the first time, it's pretty straightforward going forward. Welcome to remote work - it's awesome once you get past the initial paperwork hurdles!

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Yara Sayegh

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This is really helpful advice! I hadn't thought about the payroll system potentially withholding for the wrong state automatically. I'll definitely reach out to HR once I get my paperwork sorted to make sure they have me set up for Michigan withholding instead of Nevada. The record-keeping tip is smart too - I can see how traveling while working remotely could create complications if I'm not careful about tracking where I'm physically located when working. Better to be prepared from the start than scramble later during tax season!

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Welcome to the remote work club! Just wanted to chime in with a quick tip that might save you some headaches - when you contact your HR department about setting up Michigan withholding, ask them to confirm in writing (email) exactly which state they're withholding taxes for. I learned this the hard way when my company's payroll system kept defaulting back to their headquarters state even after I thought I had it corrected. Having that email confirmation helped me catch the error quickly during my first pay stub review. Also, since Nevada has no state income tax, you're actually in a pretty good spot compared to remote workers who have to navigate between two states that both have income taxes. Michigan will be your only state tax concern, which simplifies things quite a bit!

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