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January 23, 2021
Question

If I have a 1099-NEC as a contractor in Montana, but live in Colorado. Do I need to file that in Colorado or Montana?

  • January 23, 2021
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1 reply

DawnC
Employee
January 23, 2021

After you filed your 1099-MISC or 1099-NEC forms with the IRS, you may also need to file with your state.  If you have to file them in your state, they are filed with the state you file your business taxes in, not where your contractor lives.  

 

 

Click this link to learn more about your state requirements for 1099s.  

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