Box 18 of the 1099-Misc Form

Question

Feb 16, 2007, 08:30 AM

sglidden

New Member

Join Date: Feb 2007

Posts: 2

Box 18 of the 1099-Misc Form

What does box 18 of the 1099-Misc form mean? Can you put income into that box even if the state does not hold out taxes?

I need to know immediately if possible. If I can not put income into that box, I have 1099- Misc forms to re-run.

You can email me at sglidden@1mssi. com.

Thanks,
Susan Glidden

Answers

Feb 16, 2007, 10:22 AM	#2

AtlantaTaxExpert Senior Tax Expert Join Date: Feb 2005 Location: Atlanta, Georgia Posts: 13,322	You use boxes 16-18 to identify in which state the income is earned. EXAMPLE: It is possible for a contractor to work in Cincinnati, Ohio for one project, then cross the river to work in Covington, Kentucky for another project. This segregates the income by state. It will require you send the form to the state tax authorities in BOTH states.

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