Skip to main content
February 7, 2023
Question

Where do I enter California MCTR if I did not receive 1099-misc (refund was under $600)?

  • February 7, 2023
  • 1 reply
  • 0 views
No text available

1 reply

DawnC
February 7, 2023

Since you have no tax form, there is no reason to enter any income at this point.   The payment is not taxable on your state return.  For federal purposes, the Middle-Class Tax Refund (MCTR) payments may be taxable as income. The IRS hasn't issued specific guidance for the treatment of these payments.  Keep a record of the amount you received with your tax records.  

 

If it were a taxable payment, you would enter it under Other Reportable Income in the Miscellaneous Income section.  

**Say "Thanks" by clicking the thumb icon in a post**Mark the post that answers your question by clicking on "Mark as Best Answer"