I live in NC but my company is in SC. I have a K1 from the S Corp. In the K1 there is a 1099 Misc for SC Only. Where do i put that income and state tax withholding?
01398
1 Replies
MarilynG
Expert Alumni
Jun 1, 2019 12:52:56 PM
You enter your K-1 and 1099-Misc in your federal return.
File a Non-Resident South Carolina return to report income and taxes paid there.