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1099 NEC no Copy 2 to print to send for Recipient's State copy (along with Copy B)

 
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DianeW777
Employee Tax Expert

1099 NEC no Copy 2 to print to send for Recipient's State copy (along with Copy B)

In most cases the recipient doesn't need to send it in with their return since that only applies when there is state withholding AND when they are mailing (not e-filing) their return. 

 

For this reason you can send to the recipient just Copy B for their records.

 

 

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