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Client treated as independent contractor dc unincorporated franchise tax return

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Level 1

Client is a Virginia resident and received a 1099-Misc for working in a condo management office in DC.  Probably should have been treated as an employee but does not want to go back to the company to get it straightened out.  It seems 100% of income is from personal services and so they are exempt from the unincorporated business franchise tax return?  Then do they just do a VA resident return and no reporting requirement to DC?

Thanks

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Level 14

You are correct.


ex-AllStar

View solution in original post

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3 Replies 3
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Level 14

You are correct.


ex-AllStar

View solution in original post

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Level 10
If not, I'm in trouble!
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Level 14
:smile::smile:

ex-AllStar
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