CHL
Level 2

NC resident (consultant) provided services to SC based company (mostly remotely). Need to file SC tax?

Hi,

My wife and I are NC residents.  She is self-employed and did some part-time consulting work for a SC company and received a 1099-NEC from the SC company.  Do we need to file a State form for SC?  This is in response to the 'Other Ste income' prompt in TurboTax desktop.

Details:

  • Most of her consulting work (HR, admin compliance stuff) was via phone calls (90% of time) from home to the SC company with an occasional drive down to SC to meet /w the client (~10% of time)
  • 1099-NEC details from the SC company:
    • Box1 (non emp compensation): $46K
    • Box 4 (Fed tax witheld): $0
    • Box 5 (State tax witheld): $0
    • Box 7 (State income): $0

I'm hoping to not have to pay for an extra Turbotax State and the extra fee for filing another state's tax electronically.

 

Thanks for any help provided