Lawson - Financials Product Customer Community [READ ONLY]

Join

1099-NEC filing for California

Unknown
Unknown
in Social Groups**

Hi, Has anyone had success filing their 1099-NEC files with the Franchise Tax Board in California? We tried to modify the federal file and submit that, but it didn't go through successfully. Thanks   

Tagged:

Answers

  • lviar
    lviar Member Posts: 4

    How many returns do you have? If you have under 250, you can mail the state copy (Copy C) and IRS form 1096 to address below:

    Mail
    Franchise Tax Board
    PO Box 942840
    Sacramento, CA 94240-6090

    Information returns | FTB.ca.gov

  • Unknown
    Unknown

    Thanks. Yes, we can do paper for NEC, but hoping to do electronic submission. 

Categories