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State tax filing
It depends.
Do you know what the state source is for the 1099 form?
If it is from California sources, you will need to pick up the income on your California return. You will be able to claim a credit in Georgia for any income taxed in both California and Georgia to ensure the income is not taxed twice.
If it is from Georgia, then you would report it as being from Georgia sources.
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‎February 28, 2021
8:23 AM
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