topic I had one 1099 from MN, do I need to file MN state taxes? in State tax filing

I had one 1099 from MN, do I need to file MN state taxes?

phillipstaxesaaa — Wed, 05 Mar 2025 13:40:04 GMT

I think I made a mistake on my taxes, which I rushed through and already filed.

I live in WI and I had one 1099 from MN, do I need to file MN state taxes? MN 1099 was for $600.

If I do need to file MN state taxes, is there a way to do this on TurboTax easily? Do I also need to somehow remove the 1099 from my WI state taxes?

Thanks.

Re: I had one 1099 from MN, do I need to file MN state taxes?

CatinaT1 — Wed, 05 Mar 2025 14:15:27 GMT

What type of 1099 was it? A MISC or a NEC? And when you say it was from MN, was the income earned in MN or WI? If the 1099 is just issued from someone in MN, this doesn't require a MN return unless you earned the income while physically in MN.

Let us know more information and we can guide you better.

Re: I had one 1099 from MN, do I need to file MN state taxes?

phillipstaxesaaa — Wed, 05 Mar 2025 14:53:54 GMT

It was a 1099-NEC and I was physically in MN. Do I need to amend my tax return? Do I need to somehow remove that income from my WI return and file for MN? How do I do that on Turbo Tax?

Re: I had one 1099 from MN, do I need to file MN state taxes?

Vanessa A — Wed, 05 Mar 2025 16:38:10 GMT

Yes. You will need to file a MN return, which won't be amended. To do this you will go back into your return and click add a state and select MN. Once you walk through and do the MN return, you will go back and select Amend a return. You will then only amend your WI state. On your MN return you will have to pay taxes on the 1099-NEC, on your WI return you will take a credit for the taxes you pay to MN which will keep the money from being fully double taxed.

Re: I had one 1099 from MN, do I need to file MN state taxes?

phillipstaxesaaa — Wed, 05 Mar 2025 18:40:54 GMT

I can't figure out how to take the $ amount from the MN 1099 off of my Wisconsin State Taxes or how to edit my income for the Wisconsin State Taxes at all

Re: I had one 1099 from MN, do I need to file MN state taxes?

MayaD — Wed, 05 Mar 2025 19:38:08 GMT

If you were WI resident, you don't remove the income from WI return, your income from all sources is taxed on your WI return. However, Wisconsin allows a credit for the net income tax you pay to other states on income that is taxed by both Wisconsin and the other state.

As Venessa mentioned, you need to file nonresident MN return to report the income from the 1099 form and determine the amount of net tax paid to that state. Then, amend WI to claim credit for taxes paid to another state on Wisconsin Schedule OS.

topic I had one 1099 from MN, do I need to file MN state taxes? in State tax filing

I had one 1099 from MN, do I need to file MN state taxes?

Re: I had one 1099 from MN, do I need to file MN state taxes?

Re: I had one 1099 from MN, do I need to file MN state taxes?

Re: I had one 1099 from MN, do I need to file MN state taxes?

Re: I had one 1099 from MN, do I need to file MN state taxes?

Re: I had one 1099 from MN, do I need to file MN state taxes?

How do I amend my state tax return?

How do I file a nonresident state return?