DaveF1006
Expert Alumni

State tax filing

The real caveat here is did you physically perform your work in NY or California? If you performed all your work in NY, then you will not need to file a California non-resident return. If you physically performed some of your work in NY and some in California, then you will need to file a CA return for the work that you PHYSICALLY  performed in California including flying there for meetings or other work-related functions.

 

Also, if you received a 1099 in lieu of a W2, then all that money is taxable to California because you would be considered a self-employed contractor. if this is the case, then follow Bill's suggestion on filing your California non-resident return first and then your NYS resident return. 

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