1099 and state filing
December 14, 2021
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?
(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. …