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out of state income

Forum|Forum|4 years ago
February 4, 2022
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I serve on a nonprofit board that is located in another state. Should the board member fees reported on 1099-NEC be reported as out-of-state income for my Federal tax return?

Best answer by ThomasM125

They would be out of state income only if you physically perform your duties in the other state.

T

ThomasM125Answer

They would be out of state income only if you physically perform your duties in the other state.

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J

jr0951

I did not physically perform any duty out of state in 2022. The bonus income I received in the year 2022 was actually for the duty I performed in 2021 when I lived in that state.

J

jr0951

So based on your response, since I did not physically perform any duties in the other state during 2022, although state taxes were withheld by the other state, I do not file return for that state? Is that correct?