Skip to main content
Level 1
June 4, 2019
Question

On 1099 MISC company state is different of state on BOX 17. for state tax file which state should i select?

  • June 4, 2019
  • 1 reply
  • 0 views
The company is located in IL, but in BOX 17 for Stae / Payer's state no, the state is CA. I live in CA. for state tax file which state I should select & file , IL or CA?

1 reply

June 4, 2019

If you live and work in CA, you only need to file a CA return. 

Even though the Payer is located in IL, they can still have a CA "State ID number" to report payments they make to recipients in CA.