California 1099 Filing Requirements 2023
Understand your state filing requirements
- California 1099 Due Date
- California State ACA 1095 Filing Deadlines
- California 1099 filing methods
- California State Mailing Address
| California Form 1099 Filing Deadline | March 31, 2024 |
|---|---|
| Recipient Copy Distribution 1095 Filing Deadline | January 31, 2024 |
| Filing with California 1095 Filing Deadline | March 31, 2024 |
| SCENARIO | SCENARIO 1 | SCENARIO 2 | SCENARIO 3 | SCENARIO 4 |
|---|---|---|---|---|
| Form Name | No California state taxes withheld, payments do not exceed federal threshold. | No California state taxes withheld. payments made exceed federal threshold. | There were California state taxes withheld or if the amount exceeds federal threshold. | Mandatory Filing |
| 1099-MISC | No filing required | Filing Method : CFSF | -- | NA |
| Pricing : Free | -- | NA | ||
| 1099-NEC | No filing required | Filing Method : CFSF | -- | NA |
| Pricing : Free | -- | NA | ||
| 1099-K | No filing required | Filing Method : CFSF | -- | NA |
| Pricing : Free | -- | NA | ||
| 1099-B | No filing required | Filing Method : CFSF | -- | NA |
| Pricing : Free | -- | NA | ||
| 1099-R | No filing required | Filing Method : CFSF | -- | NA |
| Pricing : Free | -- | NA | ||
| 1099-G | No filing required | Filing Method : CFSF | -- | NA |
| Pricing : Free | -- | NA |
You may be required to file California state ACA Form- 1095. Tax1099 offers this form through the platform for $4.99.
You need to file a 1099 in California if the recipient of the income is a California resident or part-year resident, or if the source of the income reported on the 1099 form was within California.
No, California does not impose any additional filing requirements when you submit 1099 forms.
California mandates electronic filing for 1099 forms when you have 250 or more forms to file. "As California participates in CF/SF program, the filing of 1099's will be filed through CFSF.
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