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
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:
MailFranchise Tax BoardPO Box 942840Sacramento, CA 94240-6090
Information returns | FTB.ca.gov
Thanks. Yes, we can do paper for NEC, but hoping to do electronic submission.
