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Investors & landlords
I have reported the total amount of a Schedule E and each dispursement I reported as an expense with a description of what I did. Now I need to submit to State of PA, (I think) as well. PA and WV require one sent to state, but WV if only money was withheld. Is that correct? 4 1099-MISC issued, 2 to OH residents, 1 to PA resident, 1 to WV resident. I think I don't need to submit to WV if there was nothing withheld. What is the opinion of experts on State reporting of 1099-MISC? (WV and PA don't participate in the Combined Federal/State Filing)
March 14, 2022
5:46 PM