Skip to main content
Level 2
January 7, 2021
Question

Sending form 1099-NEC to state of Califonria

  • January 7, 2021
  • 1 reply
  • 11 views

I use Intuit Quick Employer Forms to prepare and efile forms 1099. Is there a new requirement for me to submit a separate copy of form 1099-NEC to the CA FTB? Or does Intuit send copy to state?

This topic has been closed for replies.

1 reply

sjrcpa
Level 15
January 7, 2021

My understanding is that 1099-NEC is not part of the fed/state program where IRS shares/sends info to the states.

I believe you have to send the 1099-NEC to CA, and some other states.

The more I know the more I don’t know.