OK thanks for that.
However, I asked the issuer issuer of the 1099 to use my PLLC (an S Corp with me as the single shareholder). So does my S Corp have to file the Virginia state tax in that case?
The S Corp issues me a K1 that I use in my personal return of course. It also gives me a W2 as the only employee/officer of course. I don't think any of that matters but added the info in case you were wondering.
Thanks
