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1099 NEC income for the Federal and CA state return
Hi.
I'm not a contractor, but I received a 1099 NEC form from my employer.
For the federal return, am I eligible to use a qualified business income (OBI)?
CA return- Am I required to be treated as an employee for California purposes even though I received a 1099-NEC form for federal purposes? Do I need to adjust the amount of my income from the 1099 form and deductible part of my self-employed tax?
Thank you.
‎February 14, 2024
8:19 PM