1099 NEC Filing Deadling and Amendment Deadlne?
Posted: 30-Jan-2023 12:36pm
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.
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.