Does California require state 1099 tax filing?
Yes, California requires all 1099 forms to be filed with the California Franchise Tax Board.
Does California participate in Combined Federal/State Filing?
Yes, California participates in Combined Federal/State Filing. If you utilize CF/SF when filing your 1099s, the IRS will forward the information to the California Franchise Tax Board and you will not have to do so yourself.
Form 1099-NEC must be filed directly with the state of California, even though they participate in the CF/SF program.
What is the responsible state agency?
What about other states?
BoomTax, The Boom Post, and its affiliates do not provide tax, legal or accounting advice. This material has been prepared for informational purposes only, and is not intended to provide, and should not be relied on for, tax, legal or accounting advice. You should consult your own tax, legal and accounting advisors prior to engaging in any transaction.
About Author
