@Racewb3 Are we still discussing 1099-MISC? Are you withholding state taxes from those for whom you are preparing those 1099-MISC? The reason I ask is because taxpayers need only submit a copy of 1099-MISC to the federal OR state taxing authority if respective taxes have been withheld.
*** I am NOT a tax expert. I am a seasoned TurboTax user, and volunteer to provide assistance to TT users. Nothing I post is to be considered TAX ADVICE; I bear no legal liability for responses.***
