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Level 2
posted Apr 3, 2020 4:15:58 PM

Need to allocate a 1099-misc to two different state returns. The 1099-misc has no date on it. How do I determine to which state I must allocate it?

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1 Replies
Expert Alumni
Apr 3, 2020 4:32:19 PM

You will need to review your records/bank account to determine the amounts of this 1099-MISC income to be allocated.