California 1099 Reporting Requirements

Required 1099 Forms

  • 1099-MISC
  • 1099-INT
  • 1099-DIV
  • 1099-R

You must file the 1099 forms ONLY if there is state tax withholding

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31 - Form 1099-MISC (NEC Only)
April 02 - Form 1099-MISC (Except NEC), INT, DIV, R

CF/SF Program

The state of California participates in the CF/SF program. The 1099s will automatically be forwarded by IRS.

Transmittal/Reconciliation Form

No transmittal or reconciliation form required for the state of California.

What is the User Responsible for?

Nothing, if you are filing electronically with TaxBandits!

E-filing & Paper Filing

The state of California accepts both e-filing and paper filing.

State Filing Agency

Be Compliant

  • 1099 State e-File Support
  • IRS e-File as low as $0.99/form
  • Print and Postal Mail

Success Starts with TaxBandits

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