Skip to main content
Level 1
June 24, 2021
Question

If a taxpayer has federal withholding shown on a 1099, does a PDF copy of the 1099 need to added to the return for efiling? If so, how is the 1099 copy added?

  • June 24, 2021
  • 2 replies
  • 9 views
Taxpayer has federal withholding on 1099-R for federal and state return.  Should a copy of the 1099-R evidencing the withholding be attached to the efiled returns?
This topic has been closed for replies.

2 replies

sjrcpa
Level 15
June 24, 2021

Not for federal. State - it depends on the state.

The more I know the more I don’t know.
IRonMaN
Level 15
June 24, 2021

Do you attach copies of W-2s to returns?  Kinda the same difference.

Slava Ukraini!