- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
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.
‎February 7, 2023
1:26 PM
577 Views