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Retirement tax questions
@gerardo47 - if I understand correctly, you have 1099-NECs -
1) you reside in one state and have an 1099-NEC for work performed in that same state
2) you have a 2nd 1099-NEC work performed in a different state. That state does not have income tax.
For federal purposes, it doesn't matter, it all gets added together
for state purposes, the software will first figure out the tax in the state where you worked, but did not live.
then it will figure out the tax for the state where you both worked and lived. it always does the state where you reside last.
If you had to pay state income tax in the state where you do not reside, the state where you reside will give you a credit for the tax paid to the other state so that you are not taxed twice on the same dollar.