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Old 03-30-2007, 07:18 AM
Katie
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Default Re: 1009 from another state

mkw...[at]gmail.com wrote:

- quote -

> I'm a contractor, and received a 1099 from a state (MO)
> other than my residence (CT). I never physically worked in
> that state, but the company with whom I contract is located
> there. Would I have to file in that state (no taxes were
> withheld) as well as my state of residence?


No. You have no filing requirement as long as you did no
work in Missouri.

However, you may get an inquiry from the Mo. Department of
Revenue when they do their matching run with 1099s. Just
send them a letter explaining that you didn't perform any
work in Missouri.

Katie in San Diego

<< ================================================== ===== > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== >
  #1  
Old 03-30-2007, 07:18 AM
Rod
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Default Re: 1009 from another state

<mkwsaw[at]gmail.com> wrote:

- quote -

> I'm a contractor, and received a 1099 from a state (MO)
> other than my residence (CT). I never physically worked in
> that state, but the company with whom I contract is located
> there. Would I have to file in that state (no taxes were
> withheld) as well as my state of residence?


If you did no business there
NO

<< ================================================== ===== > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== >
 
Old 03-30-2007, 07:18 AM
Harlan Lunsford
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Posts: n/a
Default Re: 1009 from another state

mkwsaw[at]gmail.com wrote:

- quote -

> I'm a contractor, and received a 1099 from a state (MO)
> other than my residence (CT). I never physically worked in
> that state, but the company with whom I contract is located
> there. Would I have to file in that state (no taxes were
> withheld) as well as my state of residence?


Nope, only in the state you worked in, which may or may not
be your home state.

ChEAr$,
Harlan Lunsford, EA n LA

<< ================================================== ===== > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== >
  #-1  
Old 03-28-2007, 09:15 PM
mkwsaw@gmail.com
Guest
 
Posts: n/a
Default 1009 from another state

I'm a contractor, and received a 1099 from a state (MO)
other than my residence (CT). I never physically worked in
that state, but the company with whom I contract is located
there. Would I have to file in that state (no taxes were
withheld) as well as my state of residence?

<< ================================================== ===== > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== >
 

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