DaveF1006
Expert Alumni

Retirement tax questions

It depends. For one thing, if your contractor is electronically filing, he/she would not need to send a copy to the state. 

 

If the state requires one later on, he/she will send copy B or make a copy of the original and send it to the state. At this point, it doesn't matter if it is Copy 2, Copy B, or just a copy of the original 1099-NEC. In this respect, you are still conforming to your sense of uniformity and professionalism.

 

[ Edited 01/18/22|04:16 PM PST]

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