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Level 2
March 29, 2019
Solved

1099 Misc different state than you reside

  • March 29, 2019
  • 2 replies
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Received a 1099 Misc from employer in Utah (less than $2000) and I live in Maryland. Do I need to file a non resident Utah return? If so, how do I make sure I'm not paying tax on that income in my Maryland state form?

    Best answer by Anonymous_
    No text available

    2 replies

    Alumni - Expert
    March 29, 2019

    Yes if you received UT sourced income, then you will need to file a non-resident UT return. Then on your resident state, you take a credit for taxes paid to another state. 

     

    UT non-resident

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    Level 15
    March 29, 2019
    You never stated where you were physically working when you earned this $2000, were you in UT or MD?

    so I would appreciate you stating that and then paulaM can reconfirm her advise
    calrobAuthor
    Level 2
    March 29, 2019

    I was in Maryland the entire year.

    Thanks

    calrobAuthor
    Level 2
    April 12, 2019

    You were so helpful with my last question I was wondering if you could help me out one more time. Where do I enter the sale of a rental property that I sold for a loss? When I try to enter it in "Wages and Income"  as a sale of business or rental property it tells me I can't do it there because it was a loss. I don't see anything in "Deductions and Credits" where I can enter it.

     

    Thanks again

    Level 15
    April 12, 2019
    No text available