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Ed, my name is ***** *****
, My Company transfer one…

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Hi Ed, my name...

Hi Ed, my name is ***** *****

Accountant's Assistant: Thanks. Can you give me any more details about your issue?

My Company transfer one employee from France to California, they have the L1A visa, and I confused about how to setup his Payroll taxes

Submitted: 2 years ago.Category: Tax
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Answered in 37 minutes by:
1/27/2016
Tax Professional: Mark D, Enrolled Agent replied 2 years ago
Mark D
Mark D, Enrolled Agent
Category: Tax
Satisfied Customers: 1,342
Experience: MBA, EA, Specializing in Business and Individual Tax Returns and Issues
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Hello, a worker on a L1 visa is subject to all the same payroll and income taxes or a regular worker.

"he income in the U.S. is subject to FICA (Social Security and Medicare) taxes and income taxes, and the days in the U.S. count towards the Substantial Presence Test SPT."

http://taxipay.blogspot.com/2008/08/us-visas.html

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Tax Professional: Mark D, Enrolled Agent replied 2 years ago

Did that solve your question?

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Customer reply replied 2 years ago
How about CA Taxes?
Tax Professional: Mark D, Enrolled Agent replied 2 years ago

Yes, CA taxes as well (SUI, ETT, SDI)

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Customer reply replied 2 years ago
My Payroll Company said that I need to put 99 allownce
Tax Professional: Mark D, Enrolled Agent replied 2 years ago

That affects income tax, not payroll taxes.

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Customer reply replied 2 years ago
Mark, Thank you so much for this information. One more think to setup his Payroll taxes in our Payroll Systems, Should I need to put NRA, NRM, or nothing...Or yes Only single or Married?
Tax Professional: Mark D, Enrolled Agent replied 2 years ago

Nothing special, just an indication of what income tax withholding he wants (W4 and DE4)

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Customer reply replied 2 years ago
Mark, you are the best!!..I think this is my final question ...he filled out W4 and the I-9 forms and he add Married and 2. Does he needs to fill out DE4 form?
Tax Professional: Mark D, Enrolled Agent replied 2 years ago

Yes. If he doesn't, you would use the same info he put on his W4.

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Customer reply replied 2 years ago
Great!! Thank you so much!
Tax Professional: Mark D, Enrolled Agent replied 2 years ago

Pleasure. Please rate my service

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Tax Professional: Mark D, Enrolled Agent replied 2 years ago

Hello, please rate to close out this request

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Mark D
Mark D
Mark D, Enrolled Agent
Category: Tax
Satisfied Customers: 1,342
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Experience: MBA, EA, Specializing in Business and Individual Tax Returns and Issues

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