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zhaleh_yadollahi
New Member

On 1099 MISC company state is different of state on BOX 17. for state tax file which state should i select?

The company is located in IL, but in BOX 17 for Stae / Payer's state no, the state is CA. I live in CA. for state tax file which state I should select & file , IL or CA?
1 Reply
ToddL
New Member

On 1099 MISC company state is different of state on BOX 17. for state tax file which state should i select?

If you live and work in CA, you only need to file a CA return. 

Even though the Payer is located in IL, they can still have a CA "State ID number" to report payments they make to recipients in CA. 

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