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Level 2
posted Feb 13, 2020 7:06:13 PM

CP2000 from IRS question

I got a CP 2000 from IRS. Apparently I missed a 1099MISC. I will pay what I owe but my question is, is this only for federal taxes? Should I proactively do something for the state tax return or just wait? 

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1 Replies
Expert Alumni
Feb 13, 2020 7:21:55 PM

My advice is to proactively file an amended state tax return to report the missing 1099-MISC and pay any tax due.