California 1099 Reporting Requirements

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California State Filing

California Requires

  • Form 1099 (1099-MISC, 1099-INT, 1099-DIV, 1099-B, 1099-S)
  • Deadline to Form 1099-MISC (NEC Only) with California - January 31, 2020
  • Deadline to File 1099-MISC (Except NEC), Form 1099-INT, DIV, B, S with California - March 31, 2020

TaxBandits supports the filing of Form 1099 with both the Federal and State of California.

Q. Does California mandate 1099 filing?

A. Yes, you need to file an information return with California if:

  • The Recipient is a California resident or part-year resident.
  • The Source of a 1099 transaction was in California.

Q. What types of 1099 forms does California require?

A. California requires the filing of the following 1099 forms only if there is state tax withholding.

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:

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