California: 1099 State Filing Requirements
5.0k views | Last modified 1/5/2022 6:49:04 AM EST | Added by TaxBandits Team

Applicable To
94X 1099 W-2 ACA W-4

The California Employment Development Department mandates the filing of the 1099 Forms only if there is a state tax withholding. TaxBandits supports the filing of Form 1099 with both the Federal and State of California.

What to be filed

Form 1099 - (1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, 1099-B, 1099-R, 1099-G, 1099-K, 1099-PATR)

Due Date

The due date to file 1099-NEC with California is January 31.

The due date to file 1099-MISC, INT, DIV, B, R, G, K, PATR with California is March 31.

Penalty

A penalty of $24 is charged for each failure to report within the due date. No penalty is collected if the failure is due to a reasonable cause. A penalty of $490 may be charged if the failure is intentional.

Mailing Address

Franchise Tax Board,
PO BOX 942840, Sacramento,
CA 94240-6090.

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