mrperez44
Returning Member

State tax filing

The form has CO as her residence. Which is strange to me to me because it makes it seem like she performed the work in Colorado. Which isn't the case--the work was completed while we resided in CA. Does that make sense? I should be paying CA taxes for this and not CO. Do I need to have the former employer correct the 1099-MISC?

 

Do line 16-18 impact where the taxes are paid?