1099-NEC state reporting when there has been no withholding?

December 16, 2020


Q. In the past, states received 1099-MISC forms reporting payments of non-employee compensation directly from the IRS through Combined Fed/State filing. For the CY 2020 1099-NEC reporting, I am aware of the need to file directly to the state. If we did not have any withholding are we still required to file to the state? Basically, I am asking .... is the criteria for filing 1099-NEC to the respective states based on withholding? A. (Answered by a 3rd party, independent advisory services firm…

  Free with Starter Membership!

Join IOFM today as a Free Starter Member to get access to hundreds of Articles, Webinars, Expert Answers, Resource Downloads, and more!

Join Today

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. 
Ask The Expert is a member resource of IOFM and all advice provided is subject to site’s Terms of Use.

Subscribe to our Monthly Insider

You may unsubscribe from our mailing list at any time. Diversified Communications | 121 Free Street, Portland, ME 04101 | +1 207-842-5500