Question

10990-NEC Living in CA, working remote for company in AZ...How do I file?

Forum|Forum|5 years ago
March 22, 2021
1 reply
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Greetings fellow filers,

as the subject states, my question is in regards to whether I need to file a non-resident state tax form for AZ.
My total income from AZ is $5k exactly, and where I get stonewalled in the software is knowing what amount I am allocating to AZ, as the "Learn More" box mentions nothing about working remotely. Am I missing something?
Thank you in advance for any help, it is much appreciated.

M

MAK70

Because you received the 1099-NEC, it is considered Self-Employment income so the income will be allocated to the state where you performed the work- California. You do not have to file an Arizona nonresident tax return. Working remotely generally applies to W2/common law employees not independent contractors.