Skip to main content
March 20, 2020
Question

Self employed

  • March 20, 2020
  • 1 reply
  • 0 views

I consult for a company and travel to Georgia.  I received my 1099 Misc and the company's corporate office is located in Missouri.  Which state tax do I file?  Missouri or Georgia?

1 reply

March 20, 2020

Since you are Self-Employed, your income is considered to be earned in your Resident State.

 

File a state return to your resident state only.  You don't need to file a return to where the Company is located, or a site you traveled to to conduct your business for that company. 

 

Click this link for more info on filing multiple states