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New Member
posted May 31, 2019 6:27:06 PM

1099 misc income

state 1099 misc

0 11 1411
11 Replies
Level 15
May 31, 2019 6:27:08 PM

What is your question?

New Member
May 31, 2019 6:27:10 PM

Thank you - I paid both Fed, State my question is on HI GET Tax???

Level 15
May 31, 2019 6:27:12 PM

TT is an income tax program. It does not support the General Excise Tax forms..

Alumni
May 31, 2019 6:27:13 PM

Thank you for being repetitive and after the fact!  See the far more detailed answer provided some 15 minutes before you got here.

Level 15
May 31, 2019 6:27:15 PM

Sorry, I didn't read al the way down.

Alumni
May 31, 2019 6:27:17 PM

Hawaii "Get" Tax [General Excise Tax] has nothing to do with Income Tax.  GET is a form of general business use tax imposed on businesses and has no connection to IRS Form 1099-MISC.

See this: http://files.hawaii.gov/tax/legal/brochures/general_excise.pdf

Alumni
May 31, 2019 6:27:18 PM

I'm sorry, but that is not an income tax matter and is Hawaii specific to a business operation there. It is very unlikely you will obtain any informative or even correct information here as this is not a forum for your topic.  From what I can gather, there is a cottage industry of GET tax consultants in Hawaii who advertise their services.

None of the volunteer SuperUsers are resident in Hawaii and I am not aware that Intuit maintains any expertise on your subject, and certainly not within their TurboTax crowd.

Alumni
May 31, 2019 6:27:19 PM

If you will be receiving a Form 1099-MISC and if it shows income in Box 7 - for Non-Employee Compensation, such as for an Independent Contractor, you will need to report that to Federal as well as state Income Tax.

If this is the case, 1099-MISC Box 7, then you will need to file a Schedule C and Schedule SE.  Either use any version of the Desktop Software product Deluxe-Premier-Home&Business, or if online, Premier or Self-Employed, as the online Deluxe Schedule C support is very limited.

Alumni
May 31, 2019 6:27:21 PM

@laura_lafemina It seems you have confused Federal Income Tax with Hawaii's General Excise Tax on Businesses.  See answer below.

New Member
May 31, 2019 6:27:22 PM

Thanks - no I understand about fed/state I'm good there , I am looking for help specific to HI GET tax,  I'm not sure if I need to get a GET license and pay GET tax for my 1099 income.

Alumni
May 31, 2019 6:27:24 PM

@laura_lafemina See answer below