topic Good afternoon. I was paid as a consultant and received a 1099-NEC. I had to pay Connecticut state sales &amp; use tax on that income. Where do I deduct that in TurboTax. in State tax filing https://ttlc.intuit.com/community/state-taxes/discussion/good-afternoon-i-was-paid-as-a-consultant-and-received-a-1099-nec-i-had-to-pay-connecticut-state/01/3190372#M156407 The amount on the 1099-NEC included the Connecticut Sales &amp; Use tax that I charged the corporation when submitting invoices. Wed, 11 Feb 2026 03:32:26 GMT pcolby 2026-02-11T03:32:26Z Good afternoon. I was paid as a consultant and received a 1099-NEC. I had to pay Connecticut state sales & use tax on that income. Where do I deduct that in TurboTax. https://ttlc.intuit.com/community/state-taxes/discussion/good-afternoon-i-was-paid-as-a-consultant-and-received-a-1099-nec-i-had-to-pay-connecticut-state/01/3190372#M156407 The amount on the 1099-NEC included the Connecticut Sales &amp; Use tax that I charged the corporation when submitting invoices. Wed, 11 Feb 2026 03:32:26 GMT https://ttlc.intuit.com/community/state-taxes/discussion/good-afternoon-i-was-paid-as-a-consultant-and-received-a-1099-nec-i-had-to-pay-connecticut-state/01/3190372#M156407 pcolby 2026-02-11T03:32:26Z Re: Good afternoon. I was paid as a consultant and received a 1099-NEC. I had to pay Connecticut ... https://ttlc.intuit.com/community/state-taxes/discussion/re-good-afternoon-i-was-paid-as-a-consultant-and-received-a-1099-nec-i-had-to-pay-connecticut/01/3190387#M156408 <P>You deduct the sale and use tax that you paid to the State as a business expense under Taxes and Licenses on Schedule C.</P> Wed, 14 Feb 2024 18:15:08 GMT https://ttlc.intuit.com/community/state-taxes/discussion/re-good-afternoon-i-was-paid-as-a-consultant-and-received-a-1099-nec-i-had-to-pay-connecticut/01/3190387#M156408 MinhT1 2024-02-14T18:15:08Z Re: Good afternoon. I was paid as a consultant and received a 1099-NEC. I had to pay Connecticut state sales & use tax on that income. Where do I deduct that in TurboTax. https://ttlc.intuit.com/community/state-taxes/discussion/re-good-afternoon-i-was-paid-as-a-consultant-and-received-a-1099-nec-i-had-to-pay-connecticut-state/01/3190395#M156409 <P>On Schedule C line 23 Taxes and Licenses.&nbsp; &nbsp;Are you filling out schedule C for your consulting business?&nbsp; Do you need help reporting it on schedule C?&nbsp;&nbsp;</P> Wed, 14 Feb 2024 18:17:06 GMT https://ttlc.intuit.com/community/state-taxes/discussion/re-good-afternoon-i-was-paid-as-a-consultant-and-received-a-1099-nec-i-had-to-pay-connecticut-state/01/3190395#M156409 VolvoGirl 2024-02-14T18:17:06Z