misskeiko
Level 4
05-20-2020
11:41 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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!