I e-file my 1099s, do I need to complete state reconciliation forms?
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Last modified 1/24/2023 5:02:29 AM EST |
Added by TaxBandits Team
Applicable To
94X
1099
W-2
ACA
W-4
When e-filing 1099s, if you have state tax withheld for Alabama (AL) and West Virginia (WV), then you must file state reconciliation forms A-3 and IT-103 respectively.