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April 14, 2022
Question

Received 1099 NEC from businesses outside my state

  • April 14, 2022
  • 1 reply
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Hello, I'm married & filing jointly w/ my wife. We are full time residents of MA. She received 1099-NEC forms from two companies with PAYER addresses in New York & Utah. She worked remotely from home 100% of the time and never visited those states for work. Do we need to file state income taxed in NY & UT as well as MA? Or do we only need to file in MA where she worked 100% of the time?

 

thanks,

1 reply

April 14, 2022

You do not need to file New York and Utah tax returns, unless the work was done in those states.  

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