1099-NEC from another State

Forum|Forum|4 years ago
March 30, 2022
2 replies
31 views

I live in CT and received a 1099-NEC from a company in NJ for less than 5K, do I need to file a NJ state income taxes separately or the federal and CT state is OK? I already put the info for 1099-NEC in the Turbotax.

ColeenD3

Level 15

If you are a nonresident and your income for the entire year was more than the filing threshold amount for your filing status, you must file a New Jersey nonresident tax return.

Single $10,000

Married $20,000

NJ NR

TomD8

Alumni - Champ

Were you a remote worker? If your work for the NJ company was done entirely remotely from a location outside NJ, then as of October 1, 2021, your income would not be taxable by NJ. NJ considers non-resident remote work income to be "sourced" where the work is actually performed, not where the employer is located. NJ taxes non-residents only on NJ-sourced income.

>>However, because of a temporary and now-expired NJ Covid tax regulation, remote income you earned during the period 1/1/21 - 9/30/2021 would be considered "sourced" to the employer's jurisdiction (NJ) and thus taxable by NJ.

**Answers are correct to the best of my ability but do not constitute tax or legal advice.