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Izzie
[税务]一个为外州做CONSULTING拿1099-MISC报税的问题
1418
5
2007-03-29 22:54:00
At the end of 2006, were you considered as a full-year NC resident? If so, then the 1099 income is only subject to NC state tax.
以下是引用xindy4在2007-3-30 14:07:00的发言：
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MM, May I ask which line do you put this income on 1040 federal? I put on "other income", is it right??
THanks.!!!!!!!!!!!!!!!!!!!!!!
You can even start a schedule C to claim the consulting income as business income so you may be able to deduct eligible expenses associated with the income such as telephone expense, internet, home office deduction, etc.
以下是引用nose在2007-3-30 12:30:00的发言：
Since you don't have any witholdings on the 1099 and assumuing that your husband performed his work for the AZ consulting company through telecommunicating and was not phyisically in AZ for an extended period of time, you are safe just to claim the 1099 income on the state which you claim that to be your home state. In your case, california is your home state for 2006 tax purpose.Thanks. 4 months in NC, 8 months in CA, so part of 1099-misc(no tax withheld on 1099-misc) income was earned in NC, part of it was earned in CA.
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