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January 23, 2024
Question

1099-NEC e-filing

  • January 23, 2024
  • 1 reply
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If I E-file 1099-NEC to IRS . DO I have to mail with regular mail a copy of the form 1099-NEC to state ? (California )

1 reply

January 23, 2024

Yes, you need to mail these forms 1099-NEC to the CA Franchise Board for those contractors who are full-year or part-year residents of California, whether or not they had withheld CA tax.

 

The forms 1099-NEC have to be sent to:

Franchise Tax Board, PO Box 942840, Sacramento, CA 94240-6090.

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totem2003Author
January 23, 2024

thank you