Anyone in Pennsylvania using MHC for their 1099-NEC forms? It appears they have abandoned creating a State copy for the recipient, and my email questions to them on it have gone unanswered, wondering what other PA users are doing for that?
Hi, We do use MHC, but with PA 1099-NEC forms, we had to create a csv file ourselves to upload to the state. Sorry, not much help.
Thanks, we've been generating our own file for the state as well, we were just concerned that we will no longer have a paper 1099 state copy to mail to the recipient, they will only a federal copy, even though we have some vendors where state income tax was withheld. Was wondering if other users were only going to mail out Copy B?
