sjrcpa
Level 15
04-13-2023
06:58 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
That state tax was actually withheld. There will not be a corrected 1099.
Taxpayer needs to inform payer to stop withholding state tax.
For 2022, file a nonresident MA return to get the withholding back.
The more I know the more I don’t know.