JamesG1
Expert Alumni

Get your taxes done using TurboTax

If no California state tax was withheld, you likely are not required to file the 1099-NEC with California.

 

This California Franchise Tax Board website states:

 

In general, if you are located in California and filing Form 1098, 1099, 5498, and W-2G paper information returns with the Internal Revenue Service (IRS), you do not need to send a paper copy to the state. However, if you have an exception that requires you to report something differently for federal and state purposes, such as a different dollar amount, file separately with the IRS and the Franchise Tax Board (FTB).

 

Scroll down to 1099-NEC and the income filing requirement is the same as Federal.

 

@diana-greenberg

 

 

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