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January 26, 2021
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Where to file 1099-NEC for a worker who did work in Oregon but lives in California?

  • January 26, 2021
  • 1 reply
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I reside in CA and have an LLC in Oregon. I filed 1099-NEC for a cleaner who resides in CA who performed the services in OR.  Do I file the state copy of this 1099-NEC with OR (where the LLC is located) or with CA (where the cleaner resides)?  Thanks so much for your help!

Best answer by MinhT1

You should file the form 1099-NEC with the Oregon state revenue where your LLC is located.

1 reply

MinhT1Answer
January 26, 2021

You should file the form 1099-NEC with the Oregon state revenue where your LLC is located.

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