California 1099 State Filing Requirements

California 1099 Filing Requirements 2021

eFile California 1099-MISC, 1099-K, 1099-NEC, 1099-B, and 1099-R, directly to the California State agency with Tax1099.

  • Let us manage your state filing process.
  • We file to all states that require a state filing.
  • Our state filing team stays up-to-date with changing requirements.
  • Our platform features automatic compliance with state regulations.

: 1099 State Reporting Requirements 2021

CALIFORNIA Requires

  • Form 1099 (1099-MISC,1099-K,1099-NEC,1099-B,1099-R)

Deadline to File California Filing Taxes:

  • February 1, 2022 for California State Taxes withheld.
  • March 31, 2022 for Without Tax Withheld.

California requirements for 1099-MISC

California requires 1099-MISC filing.

Recommended filing method: CFSF.

With the CFSFP, any federal e-File you submit through Tax1099, our platform will automatically flag your forms based on the state's participation in the program. In this case, we e-File your forms with CFSF status and the IRS will forward your forms to the state, via the CFSFP. No additional action is required from you.

Deadline: March 31, 2022

Tax1099 fulfills: Yes

Cost: Included in IRS eFile charges

California state filing agency: California Franchise Tax Board https://www.ftb.ca.gov/

Website: http://taxes.ca.gov/

California requirements for 1099-NEC

California requires 1099-NEC filing.

Recommended filing method: Electronic.

Deadline: March 31, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

California requirements for 1099-K

California requires 1099-K filing.

Recommended filing method: CFSF.

Deadline: March 31, 2022

Tax1099 fulfills: Yes

Cost: Included in IRS eFile charges

California requirements for 1099-B

California requires 1099-B filing.

Recommended filing method: Electronic.

Deadline: March 31, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

California requirements for 1099-R

California requires 1099-R filing.

Recommended filing method: Electronic

Deadline: March 31, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

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