skogensover
Level 3

Taxes

Thanks-yes. California for sure requires 1099-NEC to be filed. I called QuickBooks Online and was told that the CA 1099-NEC cannot be efiled via QuickBooks Online 1099 electronic filing feature. I've read that QB desktop allows efiling of CA 1099-NEC, but I haven't tried it. I saw an independent service called TAX1099 that says it supports efiling state 1099-NEC.