Sign Up

Why sign in to the Community?

  • Submit a question
  • Check your notifications
or and start working on your taxes
cancel
Showing results for 
Search instead for 
Did you mean: 
mfasano413
New Member

I do not see a Copy 2 for the 1099 Misc form. What do we send to recipient to file with their state?

 
1 Reply
DianeW
Expert Alumni

I do not see a Copy 2 for the 1099 Misc form. What do we send to recipient to file with their state?

You are not required to issue a second copy to the contractor for the state return.  The income is reported on the federal and the state returns but the Form 1099-MISC is not sent with the tax return like a W2.

Each state has it's own rules as to whether a copy is required to be filed with the state, like the federal rules, in relationship to the payer.  If you aren't sure if you are required to file the forms with your state, contact our state's Department of Revenue.

Dynamic AdsDynamic Ads
Privacy Settings
v