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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- Sending form 1099-NEC to state of Califonria
Sending form 1099-NEC to state of Califonria
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mpiazza1
Level 1
01-07-2021
01:06 PM
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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?
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sjrcpa
Level 15
01-07-2021
02:09 PM
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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.
