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State tax filing
The W-2 will report in lines 15-20 whether you have an obligation to pay CA state taxes. Report W-2 at Federal / Income & Expenses / Your income and expenses / Job (W-2).
To report the 1099-MISC,
- Go to the Search magnifying glass in the upper right hand corner of the screen. Enter '1099-misc'.
- Click on 'Jump to 1099-misc'.
You will report this as self-employment income on a Federal 1040 Schedule C Profit or Loss From Business.
To report the 1099-NEC,
- Go to the Search magnifying glass in the upper right hand corner of the screen. Enter '1099-nec'.
- Click on 'Jump to 1099-nec'.
You will report this as self-employment income on a Federal 1040 Schedule C Profit or Loss From Business.
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‎April 18, 2022
9:29 PM