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Level 3
February 18, 2024
Question

1099 NEC- CA Return

  • February 18, 2024
  • 2 replies
  • 4 views

Hi.

 

I'm not a contractor, I received a 1099 NEC form. I'm filing a CA return. Am I required to be treated as an employee for California purposes even though I received a 1099-NEC form for federal purposes? Do I need to adjust the amount of my income from the 1099 form and deductible part of my self-employed tax?

 

Thnx.

    2 replies

    Level 10
    February 18, 2024

    Are you self-employed?  Why did you receive a 1099-NEC?

    DawnC
    Level 15
    February 18, 2024

    You are self-employed on your federal and CA returns.   TurboTax will transfer your information from the federal return to the state return automatically.   You do not need to make any adjustments.  

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    Level 3
    February 18, 2024

    Thank you.