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posted Feb 16, 2023 1:46:40 PM

Where does form 1099 misc entered on form it is from the state of nca, tax relief?

i need to know where to enter 1099 misc  it is a state reief amount for middle class individuals

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1 Replies
Expert Alumni
Feb 16, 2023 2:10:26 PM

You posted 'state of nca. tax relief'.   

 

Are you referring to the California Middle Class Tax Refund?  Or something else?

 

The IRS recently issued guidance on state tax payments.  See here.  Is your payment there?

 

You may remove any IRS Form 1099 that you entered for the California Middle Tax Refund.  The income will not be reported on either the Federal or California tax returns.

 

General welfare and disaster relief payments from the following states are not taxable and should not be included on your tax return.

 

  • Alaska
  • California
  • Colorado
  • Connecticut
  • Delaware
  • Florida
  • Hawaii
  • Idaho
  • Illinois
  • Indiana
  • Maine
  • New Jersey
  • New Mexico
  • New York
  • Oregon
  • Pennsylvania
  • Rhode Island

 

For a list of the specific payments to which this applies, please see this chart.

 

@hdb1955