Filing 1099-NEC forms for 2020 tax year

August 2, 2021

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Q. We were recently informed by a third party that starting for the 2020 tax year we should have filed a state reporting in each state that we had 1099NECs filed in. Was anyone else aware of this change and have done the filing? 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.) If your company has tax nexus with a state and the…

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