JamesG1
Employee Tax Expert

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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