IOFM Members rely on “Ask the Expert” whenever they’re stumped. IOFM's tax experts are standing by, ready to answer your 1099 compliance questions. And a panel of more than 100 AP practice leaders are also on call for your next best practice question.

State 1099 filing requirements

October 19, 2022
October 19, 2022


Q. We need to have a better understanding of the state filing requirements around 1099-NEC and 1099-MISC Reporting. How do you go about filing information for any states that require this type of filing? We currently manage over 250 properties and we are a multi-family management firm. Each property has a different owner and EIN setup and the 1099 returns are filed in the ownership name. We currently use the IRS Fire Site for filing our 1099 returns electronically and we do indicate in the…

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