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New Member
posted Jun 24, 2023 5:28:29 PM

Filing separate from Spouse. who enters CA Franchise 1099-Misc?

Divorcing from my spouse. We are filing both separate as Head of Household (each one is claiming one child). We received a 1099-MISC from California Franchise Tax board for the CA tax credit. Do we split this in half or how do we enter it?

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2 Replies
Level 15
Jun 24, 2023 6:25:45 PM

You do not need to enter or report the 1099Misc for the CA Middle Class Tax Refund.  It is not taxable.  Just keep the 1099Misc in your records with a copy of your tax return.

 

2/10/2023 IRS determined the CA Middle Class Tax refund is not taxable  IRS issues guidance on state tax payments to help taxpayers | Internal Revenue Service

Returning Member
Jun 26, 2023 1:29:48 PM

When filing taxes as Head of Household, each of you may be entitled to claim one child as a dependent. However, splitting the 1099-MISC income from the California Franchise Tax Board may depend on the nature of the income and the divorce agreement.