1099 COPY 1

HUSSEYFARM · ‎January 31, 2020

I completed my 1099's, printed and pressed submit. I have 1099 's for my contractors. I can see that I have efiled for federal. But It also printed out Copy 1 for North Carolina. I did not make any withholding for North Carolina. I see that another post say.... that reads file if required. What is required? What does this mean? As I did no withholding do I trash these. Or will they be filed with no tax withheld?

DavidS127 · ‎February 3, 2020

No, you do not need to file your 1099-MISC statements with the North Carolina Department of Revenue if there was no North Carolina withholding.

See this NCDOR website for that guidance.

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