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1099s in the state of California

I just finished filing 1099s for my contractors, Do I also need to file for the state of California?  If so how do I go about it?

3 Comments
QuickBooks Team

Re: 1099s in the state of California

Hello Southbay Biomed,

 

Thank you for posting in the Community. I'd be glad to assist you with your state filing.

 

You may need to consult your state agency to determine what forms you're required to file. I also recommend visiting your state website to learn more about the filing.

 

For additional insight into California Payroll Tax Compliance, I'm adding an article that I suggest: California Payroll Tax Compliance.

 

Please reach me here should you need any further assistance. I'm always available whenever you need help.
 

Senior Explorer *

Re: 1099s in the state of California

This link tells you nothing about 1099s. Sadly this same advice was given last year...ie sending us to a link that does not help.

QuickBooks Team

Re: 1099s in the state of California

Hello JazzyB,

 

Thank you for getting back to me and providing clarification regarding the filing you need for the state of California.

 

I want to let you know that QuickBooks is now using the Combined Federal and State Filing Program (CF/SF) for the 1099 form. Since California is one of the states that support the program, The IRS electronically forwards information returns to the state for you.

 

For more information about Combined Federal/State Filing Program (CF/SF), I'm adding the link that'll route you to the IRS publication (scroll down to page 23):

 

https://www.irs.gov/pub/irs-pdf/p1220.pdf

 

Please reach out to me here should you need any further assistance, I'm always available to talk QuickBooks.

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