TomD8
Level 15

State tax filing

"Have two 1099-NEC w/o any state info for taxes listed on them - I understand I only report these federally?"

 

If you received the 1099-NEC's for work you actually performed in WV, then that income is taxable by WV, and must be reported on a non-resident WV tax return as well as on your federal return..

 

The KY-WV reciprocity agreement applies only to wages and salaries (W-2) income, not to self-employment income.

 

**Answers are correct to the best of my ability but do not constitute tax or legal advice.