Ask Experts Questions for FREE Help !
Ask
    robbobratt's Avatar
    robbobratt Posts: 1, Reputation: 1
    New Member
    		  
    #1

    Jan 22, 2008, 05:08 PM
    State Filing of 1099-MISC
    I am a new LLC and used contract laborers for which I had to provide 1099-MISCs. The problem is for each contract the work was performed in one state, the contractor resides in another state and my company is based in another state. To compound the issue one of the contractors changed his state of residency during the contract. As is usual each state has different laws regarding whether I need to send them a copy of the form. It appears from my research the states where the workers were residence definitely need a copy; it also appears that my state of residency wants a copy, but do the states where the work was performed also need a copy?
    AtlantaTaxExpert's Avatar
    AtlantaTaxExpert Posts: 21,836, Reputation: 846
    Senior Tax Expert
    		  
    #2

    Jan 23, 2008, 02:52 PM
    Yes, the work location state DEFINITELY wants a copy of that 1099, as EVERY state taxes income earned within their state confines.
Not your question? Ask your question View similar questions
 

Question Tools Search this Question
Search this Question:

Advanced Search

Add your answer here.


Check out some similar questions!

AR 1099-MISC Filing Requirement? [ 4 Answers ]

Small business in Arkansas files 1099-MISC with IRS. Is it required to file a state copy with AR's Dept of Finance Admin? I can't find answer on state of Arkansas' website. If so, where do I file it?

Filing 1099-Misc.7 years later [ 1 Answers ]

I recently found out that the previous AP mgr at my company did not file a 1099 on a person we paid in 2001 - 2004. Do I even need to file a 1099 on him now? If yes, what do I need to do? Will I have to file a 1099 separately for each year? Thanks! ;)

F1 status and 1099 misc filing [ 1 Answers ]

I am on F1 status from India. I have got a W2 form and 1099-misc form.the income fromt the 1099-misc was not taxed before and I have to pay the taxes for that income. But the income on W2 was taxed and the federal and state taxes are withheld for that income but the income on 1099-misc taxes were...

Filing 1099-MISC [ 1 Answers ]

I want to file my 1099-MISC online, but I don't know where to start. Most sites I've been to don't offer 1099-MISC forms to file. I don't own a business, but yes, I am self-employed, but I rent a booth in someone else's business. So where do I start? Can I file online or do I have to get...

View more questions Search