Tax

Have a tax question? Ask a tax Expert

Ask an Expert,
Get an Answer ASAP!

My name is ***** *****. My question regards filing 1099

Customer Question
Hi. My name is...

Hi. My name is ***** *****. My question regards ***** ***** Misc . Where does the Payee send copy 1 of the 1099-misc in California?

Accountant's Assistant: Thanks. Can you give me any more details about your issue?

I'm an employer. Just sent all the required copys of 1099-misc to IRS and to the recipients . Copy 1 says "for State Tax Department". Some sources say in California you aren't required to send them. On the same document it says to send by Jan 31. What address do I send them to?

Submitted: 2 years ago.Category: Tax
Show More
Show Less
Ask Your Own Tax Question
Answered in 26 minutes by:
1/23/2016
Tax Professional: Tax.appeal.168, Tax Accountant replied 2 years ago
Tax.appeal.168
Tax.appeal.168, Tax Accountant
Category: Tax
Satisfied Customers: 4,791
Experience: 3+ decades of varied tax industry exp. Tax Biz owner
Verified

Based on the following information, it does not appear that you need to file a copy of the Form 1099-Misc with the state of California. SEE BELOW;

For electronic filing of the Form 1099-Misc, the following applies. If you are using the combined federal and state filing program, you do not need to send copies of the 1099-misc to the Franchise Tax Board. However, if you have not been approved for this program, you will need to send copies of the 1099s to the FTB. SEE BELOW:

If you use the IRS Combined Federal/State Filing Program, you only have to file once. IRS will forward your California returns to us. Only the following forms may be filed under this program:

To request approval to participate in the IRS Combined Federal/State Filing Program, see IRS Publication 1220, Specifications for Filing Forms 1098, 1099, 5498, and W-2G Electronically or call IRS Information Reporting at 866.455.7438.

REFERENCE SOURCE:

https://www.ftb.ca.gov/businesses/infortrns/how_to_file.shtml

------------------------------

For paper filing of the Form 1099-Misc, the following applies:

If you file paper returns with IRS, do not send a paper copy to us. IRS will forward the information to us, whether you are located in or out of the State of California.

If you have an exception that requires you to report something different for federal and state purposes, such as a different dollar amount, file separate returns with IRS and us.

While we encourage you to file electronically, you may file up to 249 paper returns by the due date of February 28*. If you file 250 or more returns, you must file electronically. If you must file on a paper return with us, mail it to:

FRANCHISE TAX BOARD
PO BOX 942840
SACRAMENTO, CA###-##-####/p>

REFERENCE SOURCE:

https://www.ftb.ca.gov/businesses/infortrns/When2file.shtml

Let me know if I can be of further assistance to you regarding this matter.

Ask Your Own Tax Question
Was this answer helpful?

How JustAnswer works

step-image
Describe your issueThe assistant will guide you
step-image
Chat 1:1 with a tax professionalLicensed Experts are available 24/7
step-image
100% satisfaction guaranteeGet all the answers you need
Ask Tax.appeal.168 Your Own Question
Tax.appeal.168
Tax.appeal.168
Tax.appeal.168, Tax Accountant
Category: Tax
Satisfied Customers: 4,791
4,791 Satisfied Customers
Experience: 3+ decades of varied tax industry exp. Tax Biz owner

Tax.appeal.168 is online now

A new question is answered every 9 seconds

How JustAnswer works:

  • Ask an ExpertExperts are full of valuable knowledge and are ready to help with any question. Credentials confirmed by a Fortune 500 verification firm.
  • Get a Professional AnswerVia email, text message, or notification as you wait on our site. Ask follow up questions if you need to.
  • 100% Satisfaction GuaranteeRate the answer you receive.

JustAnswer in the News:

Ask-a-doc Web sites: If you've got a quick question, you can try to get an answer from sites that say they have various specialists on hand to give quick answers... Justanswer.com.
JustAnswer.com...has seen a spike since October in legal questions from readers about layoffs, unemployment and severance.
Web sites like justanswer.com/legal
...leave nothing to chance.
Traffic on JustAnswer rose 14 percent...and had nearly 400,000 page views in 30 days...inquiries related to stress, high blood pressure, drinking and heart pain jumped 33 percent.
Tory Johnson, GMA Workplace Contributor, discusses work-from-home jobs, such as JustAnswer in which verified Experts answer people’s questions.
I will tell you that...the things you have to go through to be an Expert are quite rigorous.

What Customers are Saying:

I really was impressed with the prompt response. Your expert was not only a tax expert, but a people expert!!! Her genuine and caring attitude came across in her response...

T.G.WMatteson, IL

I WON!!! I just wanted you to know that your original answer gave me the courage and confidence to go into yesterday's audit ready to fight.

BonnieChesnee, SC

Great service. Answered my complex tax question in detail and provided a lot of additional useful information for my specific situation.

JohnMinneapolis, MN

Excellent information, very quick reply. The experts really take the time to address your questions, it is well worth the fee, for the peace of mind they can provide you with.

OrvilleHesperia, California

Wonderful service, prompt, efficient, and accurate. Couldn't have asked for more. I cannot thank you enough for your help.

Mary C.Freshfield, Liverpool, UK

This expert is wonderful. They truly know what they are talking about, and they actually care about you. They really helped put my nerves at ease. Thank you so much!!!!

AlexLos Angeles, CA

Thank you for all your help. It is nice to know that this service is here for people like myself, who need answers fast and are not sure who to consult.

GPHesperia, CA

< Previous | Next >

Meet the Experts:

Wallstreet Esq.

Wallstreet Esq.

Tax Attorney

586 satisfied customers

10 years experience

Mark D

Mark D

Enrolled Agent

1,338 satisfied customers

MBA, EA, Specializing in Business and Individual Tax Returns and Issues

Richard

Richard

Tax Attorney

4,512 satisfied customers

29 years of experience as a tax, real estate, and business attorney.

PhillipsEsq.

PhillipsEsq.

Attorney-at-Law

59 satisfied customers

B.A., M.B.A, J.D.

Robin D.

Robin D.

Senior Tax Advisor 4

15,569 satisfied customers

15years with H & R Block. Divisional leader, Instructor

Megan C

Megan C

Certified Public Accountant (CPA)

8,655 satisfied customers

Licensed CPA, CFE, CMA, CGMA who teaches accounting courses at Master's Level

jgordosea

jgordosea

Enrolled Agent

2,885 satisfied customers

I've prepared all types of taxes since 1987.

< Previous | Next >

Related Tax Questions
This question is for an accountant. I have a question about
Hello ... This question is for an accountant. I have a question about a 1099 MISC. I needed to correct the spelling of a name for a vendor that we do business with, so I completed the 1099 MISC and 10… read more
LEV
LEV
Retired
Bachelor's Degree
14,896 satisfied customers
This question is for an accountant. I have a question about
Second opinion] Hello ... This question is for an accountant. I have a question about a 1099 MISC. I needed to correct the spelling of a name for a vendor that we do business with, so I completed the … read more
Barbara
Barbara
Enrolled Agent, Paralegal
5,648 satisfied customers
Lane- here is the scenario. A company pays a contractor on
Hi Lane- here is the scenario. A company pays a contractor on 12/30/16. The company and the recipient are both cash basis tax payers. The monies did not clear or get deposited until 1/3/17. If the com… read more
NPVAdvisor
NPVAdvisor
CFP Licensee and Practitioner
Master's Degree
180 satisfied customers
I drive. from 1/1/15 through 6/30/15 I was doing this
I drive for Uber. from 1/1/15 through 6/30/15 I was doing this service as an independent contractor and should have received a 1099 for income I earned during those 6 months. Starting in July, I had f… read more
Tax.appeal.168
Tax.appeal.168
Tax Accountant
4,791 satisfied customers
Dear Tax Professional, What is the mailing address and
Dear Tax Professional, What is the mailing address for federal and California by filing 1099-MISC? Also, if we file 2014 1099-MISC form late, what is the penalty? Thanks!… read more
LEV
LEV
Retired
Bachelor's Degree
14,896 satisfied customers
California 1099-Misc. The instructions with my 1099 forms state
California 1099-Misc. The instructions with my 1099 forms state that I must file 1096 also. In conversation with a fellow contractors secretary she says that she just files the 1099 & has never had a … read more
Robin D.
Robin D.
Senior Tax Advisor 4
Vocational, Technical or Trade School
15,569 satisfied customers
Question about issuing 1099 misc to out of state independent
Question about issuing 1099 misc to out of state independent contractors. I have the 1099 misc forms ready to be sent out, to out of state independent contractors including form 1096 to the IRS. But m… read more
Tax.appeal.168
Tax.appeal.168
Tax Accountant
4,791 satisfied customers
California Building Contractor: I lost my CPA due to death
California Building Contractor: I lost my CPA due to death so I'm trying to get all the 1099"s out to vendors. My questions are as follows: 1. Can I hand write them? 2. Do I send a copy to the State o… read more
LEV
LEV
Retired
Bachelor's Degree
14,896 satisfied customers
I own a small LLC service business. We have been in business
I own a small LLC service business. We have been in business 5 years and growth has allowed us to pay several different labor workers over $600 during 2013 tax year. My question is how/what forms to f… read more
NPVAdvisor
NPVAdvisor
CFP Licensee and Practitioner
Master's Degree
180 satisfied customers
I have two questions concerning how a 1099 works. QUESTION:
I have two questions concerning how a 1099 works. QUESTION: My friend said that a 2012 law was passed where if you are a small business, a company is obligated to report all income paid out over 600$ … read more
Robin D.
Robin D.
Senior Tax Advisor 4
Vocational, Technical or Trade School
15,569 satisfied customers
My preprinted 1099 Copy A Copy B and Copy C all have identical
My preprinted 1099 Copy A Copy B and Copy C all have identical a top and bottom forms but my software only prints on the top form. 1. Is this correct? 2. Do I have to send the top and bottom? The bott… read more
Tax.appeal.168
Tax.appeal.168
Tax Accountant
4,791 satisfied customers
I spent around 10K towards promotion of my business through
I spent around 10K towards promotion of my business through a marketing company last year. Neither they gave me the invoices nor filled the W-9 form (in spite of repeated requests) I have sent the req… read more
LEV
LEV
Retired
Bachelor's Degree
14,896 satisfied customers
I have a couple of questions I had two contract employees
I have a couple of questions: I had two contract employees in 2010. I have neither completely filled out the 1099, and I did not send the forms in anywhere (except to them). My concerns are that 1) I … read more
Stephanie B.
Stephanie B.
Accountant
Master's Degree
451 satisfied customers
Do Canadian companies who pay Independent Contractors they
Do Canadian companies who pay Independent Contractors they are working with in the US have to issue the 1099s? I am an employer who gets asked for 1099s during tax season and I was told once that I di… read more
LEV
LEV
Retired
Bachelor's Degree
14,896 satisfied customers
I opened a business in 2010 and used a variety of contractors
I opened a business in 2010 and used a variety of contractors I know I must issue them 1099 misc forms but do i need to furnish this information to the IRS as well and if so how do i do that?… read more
Wallstreet Esq.
Wallstreet Esq.
Tax Attorney
Doctoral Degree
586 satisfied customers
I am a General Conctractor who has 1099s for a number of subcontractors.
I am a General Conctractor who has 1099's for a number of subcontractors. When/Where/How do I file these with the IRS? Do I send the subs their 1099's buy 1/31/10? I only 1099 those subs who've been p… read more
Merlo
Merlo
Tax Consultant
558 satisfied customers
I received a 1099-MISC by mistake. The company that sent it
I received a 1099-MISC by mistake. The company that sent it (a former client I don't do business with anymore) agreed. However, the new 1099-MISC they sent me still has an amount in the "Nonemployee c… read more
jgordosea
jgordosea
Enrolled Agent
Bachelor's Degree
2,885 satisfied customers
How many copies of a 1099 does an employer send out?
As an employer, to whom do I send 1099-Misc: copy B (recipient) and the IRS? Does the recipient also get a copy to file with the state?… read more
Matt Kesler
Matt Kesler
Business Owner/Law Student
Doctoral Degree
1,646 satisfied customers
Disclaimer: Information in questions, answers, and other posts on this site ("Posts") comes from individual users, not JustAnswer; JustAnswer is not responsible for Posts. Posts are for general information, are not intended to substitute for informed professional advice (medical, legal, veterinary, financial, etc.), or to establish a professional-client relationship. The site and services are provided "as is" with no warranty or representations by JustAnswer regarding the qualifications of Experts. To see what credentials have been verified by a third-party service, please click on the "Verified" symbol in some Experts' profiles. JustAnswer is not intended or designed for EMERGENCY questions which should be directed immediately by telephone or in-person to qualified professionals.

Disclaimer: Information in questions, answers, and other posts on this site ("Posts") comes from individual users, not JustAnswer; JustAnswer is not responsible for Posts. Posts are for general information, are not intended to substitute for informed professional advice (medical, legal, veterinary, financial, etc.), or to establish a professional-client relationship. The site and services are provided "as is" with no warranty or representations by JustAnswer regarding the qualifications of Experts. To see what credentials have been verified by a third-party service, please click on the "Verified" symbol in some Experts' profiles. JustAnswer is not intended or designed for EMERGENCY questions which should be directed immediately by telephone or in-person to qualified professionals.

Show MoreShow Less

Ask Your Question

x