Susie64
Level 2
05-07-2022
09:22 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
This was a 1099 issued to the client for a whistleblower settlement. The total settlement was issued to her and I took a deduction for the amount that was paid to the attorney for legal fees. The balance was taxable to her on the federal but should not be taxable on the State as she was a non-resident and it was not for earnings in CA.