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Payer file 1099 with Calif.?

For my C corp, I filed a 1099-INT (I am the recipient) with filetaxes.com. Very quick and easy.

In the Order Confirmation, however, it says, "You need to: File Your State and/or City Copies. . . . Print copies to mail as a batch to each state or city. File with those states or cities that collect individual income taxes."

This is where I am confused:

Filetaxes.com mails the recipient a copy and files a 1096 (or an e-equivalent) with the IRS. Besides distributing the 1099 to the recipients, isn't that all the Payer is required to do? Does the Payer also need to send 1099s to the state (in my case, California)? I don't recall doing that in previous years.

I asked Filetaxes.com but couldn't get a satisfactory answer.

Thank you,

Charles

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Charles
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Also see IRS Pub 1220 for combine federal/state electronic filing program.

In a nutshell, if you file with the IRS on paper, or using combined fed/state for electronic filers, no need to send a copy to the state.

If you file electronic with the IRS but not under the combined program, then yes, you need to file with the state separately. The link above has more info.

-Mark Bole

Reply to
Mark Bole

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