3239963
turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Attend our Ask the Experts event about Tax Law Changes - One Big Beautiful Bill on Aug 6! >> RSVP NOW!
Close icon
Do you have a TurboTax Online account?

We'll help you get started or pick up where you left off.

If I'm Self-employed, received a 1099-Misc, do I enter from my Federal return income amount, SE Health Insurance, and SE taxes under CA Adjustments?

I'm not sure why Turbo Tax just didn't populate these fields
x
Do you have an Intuit account?

Do you have an Intuit account?

You'll need to sign in or create an account to connect with an expert.

2 Replies

If I'm Self-employed, received a 1099-Misc, do I enter from my Federal return income amount, SE Health Insurance, and SE taxes under CA Adjustments?

CA tax calculation starts with the Federal AGI. The AGI reflects adjustments for the deductible part of the self employment tax as well as self employed health insurance on Schedule 1. No further adjustments are required on the CA return. 

DawnC
Expert Alumni

If I'm Self-employed, received a 1099-Misc, do I enter from my Federal return income amount, SE Health Insurance, and SE taxes under CA Adjustments?

No.   CA requires an adjustment to self-employment taxes for self-employed taxpayers classified as employees by the state of California.   Some individuals may be classified as independent contractors for federal purposes and employees for California purposes, which may also cause changes in how their income and deductions are classified. Proposition 22 was operative as of December 16, 2020, and may affect a taxpayer’s worker classification.   The adjustment mentioned above is for these independent contractor/employees.   


 

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"

Unlock tailored help options in your account.

message box icon

Get more help

Ask questions and learn more about your taxes and finances.

Post your Question