1099 and state filing

December 14, 2021
December 14, 2021

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Q.¬†Last year we had to send 1099s along with a 1096 form to each state. Fortunately you provided us with the state addresses. Do we need to file with the states for 1099-MISC and 1099-NEC for the year 2021? A. (Answered by a 3rd party, independent advisory services firm offering experienced and practical help for tax regulatory compliance for Forms W-9, W-8, W-2, 1099, 1098, 5498, 945, 1042, 1042-S, and state reporting.) Each state has established its own requirements for Form 1099 reporting.¬†…

Naturally, this forum doesn’t allow the kind of full information exchange necessary for the Institute of Finance & Management (IOFM) to provide legal advice and the Expert is not a tax attorney in any event. Please understand that the nature of our responses are limited by these constraints as well as the site’s Terms of Use. If you have further questions or suggestions about how we can improve IOFM, please let us know. 
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