topic Do I file 1099NEC to the company's state of Tennessee or my home state of Florida? in State tax filing

Do I file 1099NEC to the company's state of Tennessee or my home state of Florida?

conknee21 — Tue, 10 Mar 2026 06:34:35 GMT

I'm trying to prepare state taxes and Florida asks for a FFP, not sure what that is and it will not let me continue or select no. Am I filing this correctly?

Re: Do I file 1099NEC to the company's state of Tennessee or my home state of Florida?

xmasbaby0 — Sun, 09 Oct 2022 00:49:18 GMT

Neither Florida nor Tennessee have a state income tax. What are you trying to do?

Re: Do I file 1099NEC to the company's state of Tennessee or my home state of Florida?

conknee21 — Sun, 09 Oct 2022 01:07:56 GMT

Hi,

I made a typo in my comment. I am a resident of Florida and I worked remotely for a company based in Tennessee as a 1099NEC and then in Mississippi for 3 months in 2021. The form was asking me to fill out a TPP and a DR-405. I doubt any of those forms apply to me and I cannot proceed to file my return.

Re: Do I file 1099NEC to the company's state of Tennessee or my home state of Florida?

xmasbaby0 — Sun, 09 Oct 2022 11:48:34 GMT

FLORIDA

Florida does not have a state income tax. You should have skipped the FL tax unless you own rental property in FL or a FL based business.

Florida has a tangible personal property tax form that is used in a Florida-located business or rental property and is filed with the county property appraiser by April 1st.

If you do need to file a Form DR-405, nothing will print (except an instruction sheet) unless assets were transferred or you manually entered assets in the DR-405 worksheet.

If you do not have tangible personal property to report, choose Skip State in the State Taxes section.

If you proceeded past the warning screens, try deleting the Florida return --> https://ttlc.intuit.com/questions/1900608

Re: Do I file 1099NEC to the company's state of Tennessee or my home state of Florida?

xmasbaby0 — Sun, 09 Oct 2022 11:54:01 GMT

@conknee21 And........it is unclear what you did to work in Mississippi. Do you mean you physically performed work in MS or do you mean you worked remotely for someone in MS while living in FL?

Thoughts @TomD8 ?

Re: Do I file 1099NEC to the company's state of Tennessee or my home state of Florida?

TomD8 — Sun, 09 Oct 2022 15:45:37 GMT

@conknee21 --

If you actually (physically) worked in Mississippi, the in the Personal Info section of TurboTax enter FL as your State of Residence and indicate that you had Other State Income from MS. This will prompt the program to generate a non-resident MS tax return. Income you earn by working in MS is subject to MS income tax. The fact that your employer is based in TN is irrelevant. You are taxed based on where you actually worked, not on your employer's location.

Florida Form DR-405 is not an income tax form. If it applies to you, then you submit it to your local county property appraiser. This web reference explains:

https://floridarevenue.com/property/documents/pt114.pdf