Is there a CA State Tax equivalent to the Federal Form 1096?
I am a sole proprietor and have to file 1099-Misc for contractors that work for me. For Federal taxes, I submit a Form 1096 along with the 1099's. But what do I do for the California State Tax Board? Is there a form I send in along with the 1099's?
Public Comments
- Many years ago, the California Franchise Tax Board collected their version of Federal Forms 1099. In California, Forms 599 were transmitted with Form 596. More recently, in an effort to save paper, California ceased collecting those information returns. They get the information reporting from the Internal Revenue Service. How are things in my Home State of California? Phillip S Foster CPA Dave Ramsey Endorsed Local Provider http://www.phillipfostercpa.com/tax.html
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