Skip to main content
Level 1
March 1, 2026
Question

1099 NEC - state tax

  • March 1, 2026
  • 1 reply
  • 122 views

My son worked as a tutor in his college (out-of-state) and received a 1099-NEC. We are claiming him as a dependent in AZ. In addition to filing his own federal taxes, does he also have to file state taxes in his college state? Boxes 5-7 are blank in the 1099-NEC

    1 reply

    MaryK4
    Level 15
    March 1, 2026

    Yes, because he did the tutoring at the out-of-state college, he may need to file a state tax return.  If you add to this post the state, someone can look up if there is a filing requirement.  

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