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- Do I need to file a state tax return for 1099 work in another state
Do I need to file a state tax return for 1099 work in another state
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bgoldsmith
Level 2
02-06-2021
04:05 PM
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Hello,
I have a client who is a Doctor that lives in Colorado and works for a Colorado based company. The company places Doctors at various hospitals throughout the country for a temporary period and are paid by the Colorado based company and subsequently, issued a 1099 for the payment they received at year end.
My client was sent to work in a Michigan based hospital for 6 weeks. Do I need to file a state tax return in Michigan? If yes, when I prepare the Colorado State return, would I exclude this amount of income from Colorado?
Thanks in advance!
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1 Comment 1
sjrcpa
Level 15
02-06-2021
04:08 PM
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Most likely he does need to file a Michigan nonresident return. Look at the Michigan instructions and see "Who Must File".
All income goes on CO return. Claim a credit for tax paid to Michigan.
The more I know, the more I don't know.
