LeonardS
Expert Alumni

State tax filing

The IRS considers you to be a sole proprietor, a business if you are hired as an independent contractor. 

 

 To add you 1099-NEC as an independent contractor on Schedule C follow these steps:

  1. Open or continue your return
  2. Search for schedule c and click the Jump to link in the search results
  3. Answer Yes to Did you have any self-employment income or expenses?
    • If you've already entered self-employment work and need to enter more, select Add another line of work
  4. Follow the onscreen instructions

Yes, you may still need to file a Nonresident California tax return.  "As a nonresident, you pay tax on your taxable income from California sources..." Ref: California Franchise Tax Board.

 

If you need to pay California state tax it depends on your income and where it was earned.  This link; California Franchise Tax Board has the California filing requirements based on residency and income.

@melindacy

 

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