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| Harlan Lunsford wrote: - quote - > Although I should note that I've never, ever, prepared any
Oklahoma wants their 1099s, although they'd really rather> 1099's for any states. have the same information on the Oklahoma equivalent. I suspect that they end up in the same place as the copy of the W-2 that goes with the tax return (loose in the envelope please; makes it easier to toss^H^H^H^Hfile them). Phoebe ![]() << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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| Harlan Lunsford wrote: - quote - > Linda wrote:
I recall preparing a nominee 1099-INT for California, and> > I'm responsible for issuing our company's 1099-Misc forms > > this year. I know I have to print copies A, B and C. Are > > Copies 1 and 2 necessary? > > > In case it matters: Our company is located in Washington, > > DC, and we're sending 1099-Misc forms to people in about > > fifteen states. We haven't withheld state tax from any of > > the recipients. We are reporting amounts in only Boxes 1 > > (rents), 2 (royalties), and 7 (nonemployee compensation). > I see no reason for those, unless your company has offices > in any of those 15 states. then, I would suggest checking > with particular states for their requirements. > Although I should note that I've never, ever, prepared any > 1099's for any states. transmitting it on a form 596. This was sometime between 1980 and 1987. I believe the state instructions for the 596 now say that if you file paper 1096/1099s to Ogden, you don't need to file with California. << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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| Linda wrote: - quote - > I'm responsible for issuing our company's 1099-Misc forms
I see no reason for those, unless your company has offices> this year. I know I have to print copies A, B and C. Are > Copies 1 and 2 necessary? > In case it matters: Our company is located in Washington, > DC, and we're sending 1099-Misc forms to people in about > fifteen states. We haven't withheld state tax from any of > the recipients. We are reporting amounts in only Boxes 1 > (rents), 2 (royalties), and 7 (nonemployee compensation). in any of those 15 states. then, I would suggest checking with particular states for their requirements. Although I should note that I've never, ever, prepared any 1099's for any states. cheer$, Harlan Lunsford, EA n LA << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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| I'm responsible for issuing our company's 1099-Misc forms this year. I know I have to print copies A, B and C. Are Copies 1 and 2 necessary? In case it matters: Our company is located in Washington, DC, and we're sending 1099-Misc forms to people in about fifteen states. We haven't withheld state tax from any of the recipients. We are reporting amounts in only Boxes 1 (rents), 2 (royalties), and 7 (nonemployee compensation). Thanks for your help. Linda W. << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
| Tags |
| 1099misc, copy |
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