On a 1099-MISC, if there is nothing entered under box 18, is this considered taxable state income?

batxpres · ‎June 6, 2019

we have an amount entered in box 7 (Nonemployee compensation), but no other amounts are entered in the rest of the 1099-MISC form. Would the amount entered in box 7 be considered as taxable income in Pennsylvania?

KatrinaB · ‎June 6, 2019

Yes. Pennsylvania-sourced income being reported on a 1099-MISC is always taxable on your Pennsylvania tax return, as it is considered nonemployee compensation regardless of whether it is classified as compensation or business income by the recipient.

On a 1099-MISC, if there is nothing entered under box 18, is this considered taxable state income?

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