Open TurboTax

Why sign in to the Community?

  • Submit a question
  • Check your notifications
or and start working on your taxes
Announcements
Your taxes, your way. Get expert help or do it yourself. >> Get started
Close icon
Do you have a TurboTax Online account?

We'll help you get started or pick up where you left off.

cancel
Showing results for 
Search instead for 
Did you mean: 
whitneyloreaux
New Member

I am a realtor and am licensed in both KY And OH. I recieved a 1099-MISC. My Firm is located in KY. Should i check yes, i have made money in states other than OH?

 
1 Best answer

Accepted Solutions
Hal_Al
Level 15

I am a realtor and am licensed in both KY And OH. I recieved a 1099-MISC. My Firm is located in KY. Should i check yes, i have made money in states other than OH?

Yes, if you actually had a commission(s) from an Ohio sales.

Answer no, otherwise.

As you may know there is a reciprocity agreement between OH and KY on W-2 wages. But as a 1099-Misc "employee", you are considered self employed and and a wage employee. The reciprocity agreement does not apply and you must file an Ohio tax return to report Ohio source self employment income. KY will give you a credit or partial credit for what you pay OHIo.

View solution in original post

1 Reply
Hal_Al
Level 15

I am a realtor and am licensed in both KY And OH. I recieved a 1099-MISC. My Firm is located in KY. Should i check yes, i have made money in states other than OH?

Yes, if you actually had a commission(s) from an Ohio sales.

Answer no, otherwise.

As you may know there is a reciprocity agreement between OH and KY on W-2 wages. But as a 1099-Misc "employee", you are considered self employed and and a wage employee. The reciprocity agreement does not apply and you must file an Ohio tax return to report Ohio source self employment income. KY will give you a credit or partial credit for what you pay OHIo.

About Community

Learn about taxes, budgeting, saving, borrowing, reducing debt, investing, and planning for retirement.

3.49m
Members

2.62m
Discussions

Manage cookies
v