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Level 1
January 31, 2021
Question

Quick Employer Forms - Must 1099-NEC be Mailed to State

  • January 31, 2021
  • 2 replies
  • 5 views

Must I print and mail Forms 1099-NEC to the State?

This topic has been closed for replies.

2 replies

sjrcpa
Level 15
January 31, 2021

Yes if the state requires a copy.

The more I know the more I don’t know.
abctax55
Level 15
January 31, 2021

Depends on the state... CA is a 'yep'

The IRS is NOT forwarding the F.1099-NECs to the states(at least not this year...); they do forward the other F.1099s to the states.

HumanKind... Be Both