CALIFORNIA 1099 REPORTING REQUIREMENTS

CALIFORNIA 1099 information We support the Form 1099 State Filing for California as part of CF/SF program

California requires 1099 Forms (MISC, INT, DIV, R) to be submitted

Form 1099-MISCForm 1099-INTForm 1099-DIVForm 1099-R

Due Dates:

January 31st for 1099-MISC forms reporting Non-Employee Compensation March 31st for all other 1099 forms.

Reconciliation Report:

Form 1096 is required to be submitted only if you are paper filing as the Reconciliation Report.
If you are not reporting withholding tax, you are not required to file with California.

What Is The User Responsible For?

Be sure to file the state copy of your 1099 if you're reporting withholding.

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