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Received 1099-NEC form from MA client. Work done from TX home State. Box 7 has amount for MA State income. Do I ignore the box 7 when doing taxes or need the client to revise it?
Received 1099 form from Massachusetts client. All Work done from Texas home State.
Box 7 in 1099-NEC has amount for MA State income (+20k).
1. Do I ignore the box 7 when doing Taxes ?
2. Need to ask the client to revise it?
3. Do I have to contact Massachusetts State Tax to revise it?
Thank you for your help.
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‎April 22, 2025
4:23 PM