kascpa
Level 1
01-30-2021
06:17 PM
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Must I print and mail Forms 1099-NEC to the State?
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abctax55
Level 15
01-30-2021
06:48 PM
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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.
"Tax software is no substitute for a professional tax preparer"