I know someone who is a 100% remote worker in NY. Her employer is in NJ. We think that her home office is not tax deductible for Federal. Is it deductible for NYS?

Forum|Forum|1 year ago
January 31, 2025
1 reply
0 views

Also, what are the requirements for a deductible home office in her house?

RobertB4444

New York does allow employee business expenses to be deducted as part of your itemized deductions. The federal return does not.

In order to deduct them in New York, though, you will enter them into the 'Deductions and Credits' section of your federal return. Scroll down to 'Employment Expenses' and click start next to 'Job Related Expenses'. You'll be able to enter any expenses there, including the home office. Those expenses won't be entered onto your federal return but - if you are eligible to itemize deductions - they will carry over to the New York state return.

@starbase1999

**Say "Thanks" by clicking the thumb icon in a post**Mark the post that answers your question by clicking on "Mark as Best Answer"

starbase1999Author

Thank you for the answer. My friend is still not sure if she can take the deduction. It may be restricted to 1099 employees rather than the W2 that she is.

DawnC

Employee

To take the Home Office Deduction on a federal return, she would need to be a self-employed, not a W-2 employee. However, the state of New York allows a deduction for job-related expenses if you itemize deductions on your NYS return. Where do I enter Job-Related Expenses (home office for NY w-2 employees)?

New York allows a taxpayer to itemize deductions whether or not he or she itemized deductions on his or her federal tax return.

Can Employees deduct Job-Expenses?

Can I take the Home Office Deduction?

Is My NY Remote Work Income Taxable?

**Say "Thanks" by clicking the thumb icon in a post**Mark the post that answers your question by clicking on "Mark as Best Answer"