Hello,

In lacerte, it says " form 1099-misc is required in the e-file if state withholding is present for AZ, CO, CT...". Is that means I do not need to enter other states' 1099-misc in the "form 1099-misc for e-file return" input screen?

I did a little research and found that "Regular Minnesota income tax does not apply to entertainers who are residents of other states and perform in Minnesota. Instead, their earnings are subject to Minnesota’s Nonresident Entertainer Tax. This tax is 2 percent of the gross compensation received by a nonresident entertainer or entertainment entity." The MN state income tax withheld is exactly 2% of the gross compensation. So I think I don't need to report this in lacerte? Also, if the client is resident of CA, should he pay CA state tax for this part of compensation? Thanks!!