Non-resident state return required?

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  • JoeyVegas
    Junior Member
    • Mar 2020
    • 20

    #1

    Non-resident state return required?

    A taxpayer lives and works in NYS. He also gets a 1099-NEC from a company in NJ but he never physically goes to NJ. Is he required to file a Non-resident NJ tax return for that schedule C income?
  • spanel
    Senior Member
    • Oct 2008
    • 845

    #2
    The Company's info on the 1099 are irrelevant much the same way its irrelevant on a w2. What is relevant is where your TP actually lives and works. Prepare the tax return based off that info.

    Chris

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    • JoeyVegas
      Junior Member
      • Mar 2020
      • 20

      #3
      Thank you Chris.

      Comment

      • TAXNJ
        Senior Member
        • Jan 2007
        • 2106

        #4
        Here is some reading that may or may not be applicable - you decide



        and

        Last edited by TAXNJ; 03-21-2022, 11:07 AM.
        Always cite your source for support to defend your opinion

        Comment

        • JoeyVegas
          Junior Member
          • Mar 2020
          • 20

          #5
          Thank you TAXNJ

          Comment

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