States accepting paper 1096 transmittal forms?
January 11, 2021
Q. With the significant changes to the IRS 1099 filing process for 1099 NEC, are the majority of the states accepting the paper 1096 transmittal forms for state filing when for less than 50 forms? If not, which states require electronic filing?
(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.)
For the states where your…
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