Q. Does California have any additional requirements when you file 1099 forms?
A. No. California doesn’t have any additional filing requirements.
Q. What is the due date to file 1099 with California?
A. The due date to file Form 1099 with California is,
1099-MISC (NEC Only) is January 31, 2020
1099-MISC (Except NEC), 1099-INT, 1099-DIV, 1099-B and 1099-S is March 31, 2020
Q. What are the requirements to file 1099 electronically with California?
A. The State of California requires you to file 1099 forms electronically if you file 250 or more forms.
Q. What are the penalties for not filing or filing 1099 late with California?
A. A penalty of $24 is charged for each failure to report within the due date. No penalty is collected if the failure is due to a reasonable cause. A penalty of $490 may be charged if the failure is intentional.
Q. Where do I mail California 1099 forms?
A. Mail your Form 1099 to the following address:
Success Starts with TaxBandits
The Smart Business Owners Choice
Access our resource center for more information about tax relief due to COVID-19. Visit Now