You must file the 1099 forms ONLY if there is state tax withholding
|Filing Type||Due Date|
|Electronic Filing||January 31 - Form 1099-MISC (NEC Only)|
April 02 - Form 1099-MISC (Except NEC), INT, DIV, R
The state of California participates in the CF/SF program. The 1099s will automatically be forwarded by IRS.
No transmittal or reconciliation form required for the state of California.
Nothing, if you are filing electronically with TaxBandits!
The state of California accepts both e-filing and paper filing.