i know the deadline is 1/31/2023 for 2022.
Client has some folks where they are sure of US income but not sure of state (California) tax status.
Can I file for then with only the Fed numbers and leaving the state blank? The California deadline for 1099 NEC seems to be 3/31 anyway.
Is this a good way to handle the problem? The reasons is the contractor receiving the 1099 may claim non residnecy in the US for 2022 any my client wants to help.