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August 4, 2023
Question

Hi! Can someone tell me if I need to file in another state if I received a 1099-NEC from another state? Nothing was with held on my 1099-NEC.

  • August 4, 2023
  • 1 reply
  • 0 views
I live on the west coast and file there. The contract work I did was for a company in Texas (no income tax). But the 1099-NEC was issued from the mid-west for some reason. Nothing was withheld on the form. Thanks!

1 reply

DoninGA
August 4, 2023

The work was performed in Texas (which does not have a personal income tax).  Just because the 1099-NEC was issued from another state does not mean that you have to pay taxes to that state since no work was performed in that state.

August 6, 2023

Thanks for confirming!