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Filing 1099-S with State or Local Tax Departments
October 8, 2025
Q. I do not see any specific reference that this form has been removed. Does this imply that Copy B should be used for filing with State or Local Tax Departments?
A.
(Answered by IOFM's third-party tax expert)
There is no guidance from the IRS on what to do in this situation. The best course of action would be to check with the state department of revenue to see what, if anything, they require for reporting. Usually, the copies of 1099s that say "state copy" (as in Copy C) are for informational…
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