misskeiko
Level 4

Okay! I have two questions.

1. Do i only enter the 1099-misc form with state tax withheld? All the other forms only have nonemployee compensation and i already dropped them in schedule C(including the one with state tax withheld).

2. the client is in ca but the state tax withheld on 1099-misc was for minnesota and it says "nonresident entertainer tax" on the top of 1099-misc. is this 1099-misc still taxable under CA? does the client need a MN return?

Thank you!

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